Príloha 5                         .
                                                                                        
                                          Priloha c.1 k opatreniu c.1407/2003-92        
                                                     --------------------------         
                                                    | Suvaha Uc ROPO SFOV 1-01 |        
                                                     --------------------------         

                                                                                        
                                   S U V A H A                                          
                         k       31.12.                                                 
                           .............................                                

                                                                                        
                                                                                        
   ICO                    Mes       Rok               Kod okr.     Kod obce             
   -----------------      -----     ---------         -------      -------------        
   |1|7|3|3|1|9|2|7|      |1|2|     |2|0|0|5|         |1|0|2|      | | | | | | |        
   -----------------      -----     ---------         -------      -------------        
                                                                                        
   Nazov uctovnej jednotky                                                              
   -----------------------------------------------------------------------------        
   |S|L|O|V|E|N|S|K|A| |O|B|C|H|O|D|N|A| |I|N|S|P|E|K|C|I|A| | | | | | | | | | |        
   -----------------------------------------------------------------------------        
   -----------------------------------------------------------------------------        
   | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |        
   -----------------------------------------------------------------------------        
                                                                                        
   Pravna forma uctovnej jednotky                                                       
   -----------------------------------------------------------------------------        
   |R|O|Z|P|O|C|T|O|V|A| |O|R|G|A|N|I|Z|A|C|I|A| | | | | | | | | | | | | | | | |        
   -----------------------------------------------------------------------------        
                                                                                        
   Sidlo uctovnej jednotky                                                              
   Ulica a cislo                                                                        
   -----------------------------------------------------------------------------        
   |P|R|I|E|V|O|Z|S|K|A| |3|2| | | | | | | | | | | | | | | | | | | | | | | | | |        
   -----------------------------------------------------------------------------        
                                                                                        
   PSC           Nazov obce                                                             
   -----------   ---------------------------------------------------------------        
   |8|2|7|9|9|   |B|R|A|T|I|S|L|A|V|A| | | | | | | | | | | | | | | | | | | | | |        
   -----------   ---------------------------------------------------------------        
                                                                                        
   Sm.c.telef.             Cislo telefonu                Cislo faxu                     
   -----------------       ---------------------         -----------------------        
   |0|2| | | | | | |       |5|8|2|7|2|2|1|8| | |         |5|3|4|1|4|9|9|6| | | |        
   -----------------       ---------------------         -----------------------        
   E-mail                                                                               
   -----------------------------------------------------------------------------        
   | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |        
   -----------------------------------------------------------------------------        
--------------------------------------------------------------------------------        
|Zostavena dna: |Podpisovy zaznam   |Podpisovy zaznam   |Podpisovy zaznam osoby|        
|               |statutarneho organu|osoby zodpovednej  |zodpovednej za vedenie|        
|               |alebo clena statut.|za zostavenie      |uctovnictva:          |        
|               |org.uct.jednotky:  |uctovnej zavierky: |                      |        
|  13.01.2006   |  RNDr.Machutova   |  Mgr.Bednarova    |  Bukovska            |        
|               |                   |                   |                      |        
|               |                   |                   |                      |        
--------------------------------------------------------------------------------        

														Príloha 5

------------------------------------------------------------------------------------------------------------
|                                  |   |                Uctovne obdobie                   | Bezprostredne  |
|         STRANA  AKTIV            |Cis|--------------------------------------------------| predchadzajuce |
|                                  |ria|     Brutto     |    Korekcia    |      Netto     | uctovne obdob. |
|----------------------------------------------------------------------------------------------------------|
|               a                  | b |        1       |        2       |        3       |        4       |
|==========================================================================================================|
|A.NEOBEZNY MAJETOK sucet (r.002+  |   |                |                |                |                |
|  | r.010 + 023)                  |001|    116654152.00|     62042907.00|     54611245.00|    106045303.00|
|1.|Dlhodoby nehmotny majetok sucet|   |                |                |                |                |
|  |(r.003 az 009)                 |002|      4502793.00|      2403241.00|      2099552.00|      2965478.00|
|  |Nehmotne vysledky vysk.a vyvoja|   |                |                |                |                |
|  |(012)-(072+091AU)              |003|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Softver (013)-(073+091AU)      |004|      4502793.00|      2403241.00|      2099552.00|      2965478.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Ocen. prava (014)-(074+091AU)  |005|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Drobny dlhodoby nehmotny majet.|   |                |                |                |                |
|  |(018)-(078+091AU)              |006|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatny dlhodoby nehmot.majetok|   |                |                |                |                |
|  |(019)-(079+091AU)              |007|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Obstaranie dlhodobeho nahmot.  |   |                |                |                |                |
|  |majetku (041)-(093)            |008|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskytnute predd.na dlhodoby   |   |                |                |                |                |
|  |nehmot.majetok (051)-(095AU)   |009|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|2.|Dlhodoby hmotny majetok sucet  |   |                |                |                |                |
|  |(r.011 az r.022)               |010|    112151359.00|     59639666.00|     52511693.00|    103079825.00|
|  |Pozemky (031)-(092AU)          |011|      4662196.00|                |      4662196.00|      4972343.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Umel.diel.a zbier(032)-(092AU) |012|        24700.00|                |        24700.00|        24700.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Pred.z drah.kovov(033)-(092AU) |013|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Stavby(021)-(081+092AU)        |014|     49032812.50|     16827975.00|     32204837.50|     75844950.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Stroje,pristr.(022)-(082+092AU)|015|     38600594.50|     25943723.00|     12656871.50|     16818340.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Dopr. prostr.(023)-(083+092AU) |016|     19831056.00|     16867968.00|      2963088.00|      5419492.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Pest.c.trv.por(025)-(085+092AU)|017|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Zakl.st.a zvie(026)-(086+092AU)|018|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Drobny dlhodoby hmotny majetok |   |                |                |                |                |
|  |(028)-(088+092AU)              |019|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatny dlhodoby hmotny majetok|   |                |                |                |                |
|  |(029)-(089+092AU)              |020|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Obstaranie dlhodobeho hmotneho |   |                |                |                |                |
|  |majetku (042)-(094)            |021|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskytnute preddavky na dlhodo-|   |                |                |                |                |
|  |by hmotny majetok(052)-(095AU) |022|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|3.|Dlhodoby financny majetok sucet|   |                |                |                |                |
|  |r.024 az r.029                 |023|                |                |                |                |
|  |Pod.ceenne papiere(061)-(096AU)|024|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pod.cen.p.a pod.v (062)-(096AU)|025|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dlhodobe cenne papiere drzane  |   |                |                |                |                |
|  |do splatnosti(063)-(096AU)     |026|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dlhodobe pozicky(067)-(096AU)  |027|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatny dlhodoby financny maje-|   |                |                |                |                |
|  |tok (069)-(096AU)              |028|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Obstaranie dlhodobeho financ.  |   |                |                |                |                |
|  |majetku (043)-(096AU)          |029|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|Kontrol.cislo sucet(r.001 az 029) |991|    349962456.00|    186128721.00|    163833735.00|    318135909.00|
------------------------------------------------------------------------------------------------------------

														Príloha 5

------------------------------------------------------------------------------------------------------------
|                                  |   |                Uctovne obdobie                   | Bezprostredne  |
|         STRANA  AKTIV            |Cis|--------------------------------------------------| predchadzajuce |
|                                  |ria|     Brutto     |    Korekcia    |      Netto     | uctovne obdob. |
|----------------------------------------------------------------------------------------------------------|
|               a                  | b |       1        |       2        |       3        |        4       |
|==========================================================================================================|
|B.OBEZNY MAJETOK sucet r.031+r.039|   |                |                |                |                |
|+r.062+r.084+r.090+r.096+r.102+103|030|    404656169.30|                |    404656169.30|    108341332.79|
|----------------------------------------------------------------------------------------------------------|
|1.|Zasoby sucet r.032 az r. 038   |031|       411174.52|                |       411174.52|        48773.30|
|  |Obstaranie materialu (111)     |032|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Material (112+119)-(191)       |033|       411174.52|                |       411174.52|        48773.30|
|  |-------------------------------------------------------------------------------------------------------|
|  |Nedokonc.vyr.a polotov.vl.vyrob|   |                |                |                |                |
|  |(121 + 122)-(192 + 193)        |034|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Vyrobky (123)-(194)            |035|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Zvierata (124)-(195)           |036|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Obstaranie tovaru (131)        |037|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Tov.na skl.a p(132 + 139)-(196)|038|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|2.|Pohladavky suc.(r.040 az r.062)|039|    107458356.20|                |    107458356.20|    101050611.72|
|  |Odberatelia (311)-(391AU)      |040|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Zmenky na inkaso (312)         |041|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohl. za eskont.cn.papier.(313)|042|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskytnute prevadzkove preddav-|   |                |                |                |                |
|  |ky (314)-(391AU)               |043|        88166.50|                |        88166.50|        42880.90|
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohladavky z rozpoct.prijmov   |   |                |                |                |                |
|  |nedanovych (315)               |044|     11080484.20|                |     11080484.20|     10577761.31|
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatne pohladav.(316)-(391AU) |045|     96253925.50|                |     96253925.50|     90406085.51|
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohladavky za rozpoct.prijmy   |   |                |                |                |                |
|  |danove alebo colne (317)       |046|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohlad. za dan.prj. VUC (318)  |047|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohladavky voci zamestnancom   |   |                |                |                |                |
|  |(335)-(391AU)                  |048|        35780.00|                |        35780.00|        23884.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Zuctovanie s instituc.social.  |   |                |                |                |                |
|  |zabezp.a zdravotneho poistenia |   |                |                |                |                |
|  |(336)-(391AU)                  |049|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dan z prijmov        (341)     |050|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatne priame dane  (342)     |051|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dan z pridanej hodnoty (343)   |052|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatne dane a poplatky (345)  |053|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dotacie a ostatne zuctovanie so|   |                |                |                |                |
|  |statnym rozpoctom (346)        |054|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dotacie a ostatne zuct.s rozp. |   |                |                |                |                |
|  |obci a vysich uz.celkov (348)  |055|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Prispevky z Eur. Spol. (349)   |056|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohladavky voci zdruzeniu      |   |                |                |                |                |
|  |(358)-(391AU)                  |057|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohladavky a zavazky z pevnych |   |                |                |                |                |
|  |terminov.oper.(373AU)-(391AU)  |058|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohl.voci rozpo.ES(374)-(391AU)|059|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Pohladavky z dlhopisov emitova-|   |                |                |                |                |
|  |nych uctovnou jedn.(375)-391AU)|060|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ine pohladavky (378)-(391AU)   |061|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Spojovaci uc.pri zdruzeni (396)|062|                |                |                |                |
------------------------------------------------------------------------------------------------------------

														Príloha 5

------------------------------------------------------------------------------------------------------------
|3.|Financny majetok sucet(r.064   |   |                |                |                |                |
|  |az 084)                        |063|    113753475.63|                |    113753475.63|      7241947.77|
|  |-------------------------------------------------------------------------------------------------------|
|  |Pokladnica (261)               |064|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Peniaze na ceste (+/-262)      |065|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ceniny (263)                   |066|        26500.00|                |        26500.00|        30000.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Ucty statnej pokladnice (ucty  |   |                |                |                |                |
|  |uctovej skupiny 22)            |067|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Zakladny bezny ucet (231)      |068|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Vkladovy vydavkovy rozpoctovy  |   |                |                |                |                |
|  |ucet (232)                     |069|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Prijmovy rozpoctovy ucet (235) |070|    105138395.36|                |    105138395.36|                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Prijmovy vklad.rozpoc.ucet(236)|071|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Prijmove rozpoct.ucty danovych |   |                |                |                |                |
|  |prijmov a colnych prijmov(237) |072|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Bezny ucet (241)               |073|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Bezne ucty penaz. fondov obci  |   |                |                |                |                |
|  |a vyssich uzemnych celkov (242)|074|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Bezne ucty financ.fondov (243) |075|        81056.77|                |        81056.77|       130292.77|
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatne bezne ucty (245)       |076|      8507523.50|                |      8507523.50|      7081655.00|
|  |-------------------------------------------------------------------------------------------------------|
|  |Bezne ucty osobit.fondov (246) |077|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Bezne ucty danovych a colnych  |   |                |                |                |                |
|  |prijmov (247)                  |078|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Os.bez.uc.prostr. Eur.sp.(248) |079|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Majetkove cenne papiere na     |   |                |                |                |                |
|  |obchodovanie (251)-(291AU)     |080|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Dlhove cenne papiere na obcho- |   |                |                |                |                |
|  |dovanie (253)-(293AU)          |081|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Vlastne dlhopisy (255)-(293AU) |082|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Ostatne cenne papiere (256)    |083|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Obstaranie kratkodobeho financ.|   |                |                |                |                |
|  |majetku (259)                  |084|                |                |                |                |
|--|-------------------------------------------------------------------------------------------------------|
|4.|Poskytnute navratne financne   |   |                |                |                |                |
|  |vypomoci dlhodobe sucet(r.086  |   |                |                |                |                |
|  |az r.090)                      |085|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navratne financ.vypomoci|   |                |                |                |                |
|  |v ramci verejneho rozp.(271AU) |086|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navratne financ.vypomoci|   |                |                |                |                |
|  |prispevkovym organizac.(273AU) |087|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navratne financ.vypomoci|   |                |                |                |                |
|  |podnikatelskym subjekt.(274AU) |088|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navratne financ.vypomoci|   |                |                |                |                |
|  |ostatnym organizaciam (275AU)  |089|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskytnute financne vypomoci   |   |                |                |                |                |
|  |fyzickym osobam (277AU)        |090|                |                |                |                |
------------------------------------------------------------------------------------------------------------

														Príloha 5

------------------------------------------------------------------------------------------------------------
|5.|Poskytnute navratne financne   |   |                |                |                |                |
|  |vypomoci kratkodobe sucet      |   |                |                |                |                |
|  |(r.092 az r.096)               |091|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navrat.financ.vypomoci  |   |                |                |                |                |
|  |v ramci verejneho rozp.(271AU) |092|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navrat.financ.vypomoci  |   |                |                |                |                |
|  |prispevkovym organizac.(273AU) |093|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navrat.financ.vypomoci  |   |                |                |                |                |
|  |podnikatelskym subjektom(274AU)|094|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.navrat.financ.vypomoci  |   |                |                |                |                |
|  |ostatnym organizaciam (275AU)  |095|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskyt.financ.vypomoci fyzickym|   |                |                |                |                |
|  |osobam (277AU)                 |096|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|6.|Prostriedky rozpoct.hospodaren.|   |                |                |                |                |
|  |sucet (r.098 az r. 101)        |097|    183033162.95|                |    183033162.95|                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Poskytnutie prostriedkov na    |   |                |                |                |                |
|  |vydavky rozpoctovej org.(212)  |098|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Transfery (213)                |099|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Zuctovanie vydavkov obci a     |   |                |                |                |                |
|  |vyssich uzemnych celkov (218)  |100|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Naklady rozpoctovych organizac.|   |                |                |                |                |
|  |(ucty uctovej triedy 4)        |101|    183033162.95|                |    183033162.95|                |
|----------------------------------------------------------------------------------------------------------|
|7.|Vztahy k uctom klientov statnej|   |                |                |                |                |
|  |pokladnice(ucty uct.skup. 20)  |102|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|8.|Prechodne ucty aktiv sucet     |   |                |                |                |                |
|  |(r.104 az r.106)               |103|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Naklady buducich obdobi (381)  |104|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Prijmy buducich obdobi (385)   |105|                |                |                |                |
|  |-------------------------------------------------------------------------------------------------------|
|  |Odhadne ucty aktivne (388)     |106|                |                |                |                |
|----------------------------------------------------------------------------------------------------------|
|Majetok spolu sucet (r.001+r.030) |107|    521310321.30|     62042907.00|    459267414.30|    214386635.79|
|----------------------------------------------------------------------------------------------------------|
|Kontrol.cis.sucet(r.030 az r.107) |992|   1735278829.20|     62042907.00|   1673235922.20|    539410634.16|
------------------------------------------------------------------------------------------------------------

														Príloha 5

--------------------------------------------------------------------------------------------------
|                                                          |Cis|    Uctovne     | Bezprostredne  |
|              S T R A N A    P A S I V                    |r. |    obdobie     | predch.obdobie |
|------------------------------------------------------------------------------------------------|
|                              a                           | b |        5       |        6       |
|================================================================================================|
|A.Vlastne zdroje krytia majetku sucet (r.109+r.122+r.129) |108|    450637677.03|    200437530.26|
|------------------------------------------------------------------------------------------------|
|1.|Fondy uctovnej jednotky a osobitne fondy uctovnej      |   |                |                |
|  |jednotky sucet (r.110+r.115)                           |109|     54611245.00|    106045303.00|
|  |---------------------------------------------------------------------------------------------|
|  |Majetkove fondy sucet (r.111 az r.114                  |110|     54611245.00|    106045303.00|
|  |---------------------------------------------------------------------------------------------|
|  |Fond dlhodobeho majetku (901)                          |111|     54611245.00|    106045303.00|
|  |---------------------------------------------------------------------------------------------|
|  |Fond obezneho majetku (902)                            |112|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Fond podnikatelskej cinnosti (903)                     |113|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ocenovacie rozdiely z precenenia majetku a zavazkov    |   |                |                |
|  |(909)                                                  |114|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Financne a penazne fondy sucet (r.116 az r.121)        |115|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Fond rezervny (914)                                    |116|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Fond reprodukcie (916)                                 |117|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Penazne fondy obce alebo vyssieho uzemneho celku (917) |118|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne financne fondy (918)                           |119|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Statne fondy (921)                                     |120|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne osobitne fondy (922)                           |121|                |                |
|------------------------------------------------------------------------------------------------|
|2.|Vysledok hospodarenia sucet (r.123 az r.128)           |122|     94392227.26|     94392227.26|
|  |---------------------------------------------------------------------------------------------|
|  |Vysledok hospodarenia bezneho uctovneho                |   |                |                |
|  |obdobia (+/- 963                                       |123|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Vysledok hospodarenia v schvalovani (+/- 931)          |124|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Nerozdeleny zisk,neuhradena strata z minulych rokov    |   |                |                |
|  |(+/- 932)                                              |125|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Prevod zuctovania prijmov a vydavkov                   |   |                |                |
|  |(933)                                                  |126|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Saldo vydavkov a nakladov rozpoctoveho hospodarenia    |   |                |                |
|  |(+/- 964)                                              |127|     -4918157.70|     -4918157.70|
|  |---------------------------------------------------------------------------------------------|
|  |Saldo prijmov a vynosov rozpoctoveho hospodarenia      |   |                |                |
|  |(+/- 965)                                              |128|     99310384.96|     99310384.96|
|------------------------------------------------------------------------------------------------|
|3.|Zdroje krytia prostriedkov rozpoctoveho                |   |                |                |
|  |hospodarenia sucet (r.130 az r.136)                    |129|    301634204.77|                |
|  |---------------------------------------------------------------------------------------------|
|  |Financovanie vydavkov rozpoctovych organizacii (211)   |130|     51244170.40|                |
|  |---------------------------------------------------------------------------------------------|
|  |Zuct. dan.prijmov Obci a VUC  (214)                    |131|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Zuctovanie nedanovych prijmov (215)                    |132|    111475542.74|                |
|  |---------------------------------------------------------------------------------------------|
|  |Zuctovanie danovych a colnych prijmov (216)            |133|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Zuctovanie prijmov obci a vyssich uzemnych celkov(217) |134|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Vydavkovy rozpoctovy ucet (234)                        |135|    138914491.63|                |
|  |---------------------------------------------------------------------------------------------|
|  |Zuctovanie prevodov rozpoctovych prijmov (219)         |136|                |                |
--------------------------------------------------------------------------------------------------

														Príloha 5	 --------------------------------------------------------------------------------------------------
|B.Zavazky sucet (r.138+r.139+r.146+r.167+r.175+r.179)     |137|      8629737.27|     13949105.53|
|1.|Rezervy (941)                                          |138|                |                |
|------------------------------------------------------------------------------------------------|
|2.|Dlhodobe zavazky sucet (r.140 az r.145)                |139|        81056.77|       130292.77|
|  |Zavazky zo socialneho fondu (952)                      |140|        81056.77|       130292.77|
|  |---------------------------------------------------------------------------------------------|
|  |Emitovane dlhopisy (953)                               |141|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Zavazky z najmu (954)                                  |142|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Dlhodobe prijate preddavky (955)                       |143|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Dlhodobe zmenky na uhradu (958)                        |144|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne dlhodobe zavazky (959)                         |145|                |                |
|--|---------------------------------------------------------------------------------------------|
|3.|Kratkodobe zavazky sucet (r.147 az r.166)              |146|      8548680.50|     13818812.76|
|  |Dodavatelia (321)                                      |147|        32320.00|      6728429.76|
|  |---------------------------------------------------------------------------------------------|
|  |Zmenky na uhradu (322)                                 |148|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Prijate preddavky (324)                                |149|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne zavazky (325)                                  |150|         8837.00|         8837.00|
|  |---------------------------------------------------------------------------------------------|
|  |Zamestnanci (331)                                      |151|      4999501.00|      4206226.00|
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne zavazky voci zamestnancom (333)                |152|        45940.50|        13911.00|
|  |---------------------------------------------------------------------------------------------|
|  |Zuct.s instituciami social.zabezp.a zdrav.poist. (336) |153|      2893924.00|      2387603.00|
|  |---------------------------------------------------------------------------------------------|
|  |Dan z prijmov (341)                                    |154|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne priame dane (342)                              |155|       543776.00|       471806.00|
|  |---------------------------------------------------------------------------------------------|
|  |Dan z pridanej hodnoty (343)                           |156|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne dane a poplatky (345)                          |157|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Dotacie a ostatne zuctovanie so statnym rozpoctom (346)|158|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Dotac.a ostat.zuct.s rozpoc.obci a vyss.uz.celkov(348) |159|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Prispevky z Europskych spolocenstiev A zuctovanie (349)|160|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Zavazky z upisanych nesplatenych cen.pap.a vkladov(367)|161|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Zavazky voci zdruzeniu (368)                           |162|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Spojovaci ucet pri zdruzeni (396)                      |163|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Pohladavky a zavaz. z pevnych termin. vkladov (373AU)  |164|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Zavazky voci rozpoctu Europskych spolocenstiev (376)   |165|                |                |
|  |Ine zavazky (379)                                      |166|        24382.00|         2000.00|
|------------------------------------------------------------------------------------------------|
|4.|Bankove uvery a ostat.prij.vypomoci (r.168 az r.174)   |167|                |                |
|  |Dlhodobe bankove uvery (951)                           |168|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Kratkodobe bankove uvery (281)                         |169|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Eskontne uvery (282)                                   |170|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Emitovane kratkodobe dlhopisy (283)                    |171|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Ostatne kratkodobe financne vypomoci (289)             |172|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Prijat.navrat.fin.vypomoci dlhod.v ram.verej.roz(272AU)|173|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Prijat.navrat.fin.vypomoc.kratkod.v ram.ver.rozp(272AU)|174|                |                |
|------------------------------------------------------------------------------------------------|
|5.|Prechodne ucty pasivne sucet (r.176 az r.178)          |175|                |                |
|  |Vydavky buducich obdobi (383)                          |176|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Vynosy buducich obdobi (384)                           |177|                |                |
|  |---------------------------------------------------------------------------------------------|
|  |Odhadne ucty pasivne (389)                             |178|                |                |
|------------------------------------------------------------------------------------------------|
|6.|Vztahy k uctom klientov statnej pokladnice (uct.sk 20) |179|                |                |
|------------------------------------------------------------------------------------------------|
|Vlas.zdroj.krytia majet.a zavazky spolu sucet(r.108+r.138)|180|    459267414.30|    214386635.79|
|------------------------------------------------------------------------------------------------|
|Kontrolne cislo sucet (r.108 az r.180)                    |993|   1901517217.60|    973428161.56|
--------------------------------------------------------------------------------------------------