Antalicova Jana
Antalicova Jana
2023-11-30T13:05:00Z
2025-02-13T12:30:05Z
Ministerstvo financii SR
16.00
EUROTOOL.XLAM
1028
1030
1031
1032
1033
1035
1036
1040
1041
1042
1043
1051
1053
1055
1060
1061
1069
1082
2052
2070
3082
0
0
0
1
0
2
0
3
0
4
0
5
0
6
0
7
0
8
0
9
0
10
0
11
0
12
0
13
0
14
0
15
0
16
0
17
0
18
0
19
0
20
16440
29040
32767
32767
False
False
| zaciatok horizontu |
2023 |
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| pocet rokov |
7 |
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| nova prognoza |
feb25 |
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| stara prognoza |
nov24 |
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| Celkové vplyvy |
|
|
Rozšírenie osobitného odvodu z podnikania v regulovaných odvetviach (banková daň) |
Úprava zdanenia kapitálových príjmov fyzických osôb |
Zúženie rozsahu zníženej sadzby DPH na alkohol v stravovacích a reštauračných službách |
Zvýšenie sadzby zrážkovej dane z dividend na 10 % |
Refix hypoték a úprava daňového bonusu na hypotéky |
Zavedenie minimálnej dane z príjmov právnických osôb |
Zmena hranice príjmu mikrodaňovníkov na 60 tis. |
Zvýšenie sadzieb spotrebnej dane z tabakových výrobkov - od 1.2.2024 |
Predĺženie solidárneho príspevku z činností v odvetviach ropy na rok 2024 (Slovnaft daň) |
Zákon o dorovnávacej dani |
Zvýšenie sadzby spotrebnej dane z liehu od 1.1.2024 |
Zmena sadzby odvodu do II. piliera z 5,5% resp. 5,75 na 4% (od 01.2024) |
Zvýšenie sadzby zdravotného poistného zamestnávateľa o 1 p. b.
z 10 % na 11 % |
Poplatky za odpad - zákaz skládkovania KO bez predúpravy od r. 2025 |
Odpustenie sociálnych odvodov zamestnávateľa za zamestnancov v potravinárskom priemysle (2024) |
Zmena sadzieb daní z nehnuteľností podľa VZN od 2024 |
Zvýšenie sadzieb špecifických daní od 1.1.2024 podľa VZN (poplatok za komunálny odpad + daň za ubytovanie) |
Zavedenie DPH za odbery podzemných vôd a vypúšťanie odpadových vôd (755/2004 Z. z. - nariadenie účinné od 09.03.2024) |
Zavedenie jednodňovej diaľničnej známky |
Zavedenie dane zo sladených nealkoholických nápojov |
Zavedenie SD z TV na výrobky súvisiace s TV (od 1.2.2025), zvýšenie od 1.2.2027 |
Zvýšenie SD z TV (od 1.2.2026 a od 1.2.2028) |
Predĺženie odpustenia soc. odvodov zamestnávateľov pre poľnohospodárov |
Oslobodenie od platenia diaľničných známok na diaľničných obchvatov |
Zvýšenie osobitného odvodu z podnikania v regulovaných odvetviach pre mobilných operátorov |
Zvýšenie cien diaľničných známok (ročná z 60 na 90 eur) súladne so smernicou Eurovignette |
SZČO - zvýšenie hranice zdaniteľných príjmov pre uplatnenie zníženej 15 % sadzby DPFO z 60 tis. na 100 tis. eur |
DPPO - zníženie sadzby z 15 na 10 % a navýšenie hranice pre jej uplatnenie z 60 na 100 tis. eur (zvýhodnenie podmienok pre malé firmy) |
DPPO - nová sadzba vo výške 24 % pre firmy so zdaniteľným príjmom nad 5 mil.eur - vo výsledku 1 sadzby dane 10 %, 21 % a 24 % |
Reforma DB (100 eur pre deti do 15 rokov a 50 eur pre deti do 18 rokov, pre deti nad 18 rokov DB zrušený, krátenie/adresnosť DB od príjmu 2 477 eur). |
Reforma DPH (23/19/5 %) |
Nahradenie rodičovského dôchodku daňovou asignáciou rodičom (formou dodatočnej možnosti asignácie pre rodičov nad rámec súčasnej asignácie 2 % + 2 % každému rodičovi = vo výsledku možnosť 2+2+2 % v prípade dvoch rodičov) |
Navýšenie mýta pre nákladné vozidla, zníženie DzMV pre nákladne vozidlá na úroveň minimálnych sadzieb, navýšenie DzMV pre osobné vozidlá |
Zaradenie rafinérií medzi firmy platiace osobitný odvod z podnikania v regulovaných odvetviach |
Zníženie zrážkovej dane z dividend z 10 % na 7% |
Daň z finančných transakcií - základná sadzba 0,4 % avšak max. 40 eur za transakciu, 0,8 % pre výber hotovosti bez stropu, 2 € ročný paušálny poplatok za platby kartou (účinný od 1.1.2025, prvykrát sa platí od 1.4.2025) |
Oslobodnie nepeňažného príjmu z použitia motorového vozidla s alternatívnym pohonom aj na súkromné účely z 1 % na 0,5 % |
Vyňatie úrokových výnosov zo štátnych dlhopisov zo základu osobitného odvodu z podnikania v regulovaných odvetviach |
Zvýšenie stropov (max. VZ) pre platenie sociálnych odvodov zo 7-násobku na 11-násobok priemernej mzdy (spred dvoch rokov)- týka sa zamestnancov, zamestnávateľov, SZČO |
predĺženie daňového superodpisu na ivestície do priemyslu 4.0 |
Sociálne podniky a daňová licencia |
Poplatky za odpad - posun zákaz skládkovania KO bez predúpravy od r. 2027 |
Zdaňovanie štátnych dlhopisov |
Zavedenie príspevku na športovú činnosť dieťaťa(55% oprávnených výdavkov, maximálne 275 eur) |
Odstránenie podmienky väzby na cestovný ruch pre reštaurácie, pohostinstvá a ubytovacie zariadenia pre uplatnenie OOP zo SO pri sezónnych prácach |
Zmena sadzieb daní z nehnuteľností podľa VZN od 2025 |
Zvýšenie sadzieb špecifických daní od 1.1.2025 podľa VZN (poplatok za komunálny odpad + daň za ubytovanie) |
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|
|
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|
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|
|
|
|
| 2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
|
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
| Dane z príjmov, ziskov a kapitálového majetku |
0 |
19364.969259844482 |
337476.13095964002 |
331476.7370920651 |
347033.23954702436 |
431954.1955973857 |
447421.71403110813 |
0 |
-87141.005587240579 |
-86153.551209291632 |
-75563.182948242684 |
-61950.194123958616 |
-20784.186741300917 |
-21823.396078365971 |
0 |
24713 |
26874 |
27688 |
28308 |
28308 |
28308 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
0 |
-3892 |
-4032 |
-4275 |
-4421 |
-4652.05 |
-4884.6525000000001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-44398.619999999995 |
0 |
0 |
0 |
0 |
0 |
0 |
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41271.321825499996 |
-43343.270734338694 |
-45564.433746206298 |
-47718.385859531496 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1845.41667258494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7777.3499999999995 |
-7921.62 |
-8059.38 |
-8203.44 |
-8329.44 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
0 |
0 |
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
0 |
0 |
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-11723.46 |
-8916.39 |
-7092.96 |
-5576.9699999999993 |
-4383.33 |
0 |
0 |
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
0 |
0 |
-55281 |
-77598 |
-81268 |
-84722 |
-88820 |
0 |
0 |
-2687 |
-3506 |
-4445 |
-6130 |
-7575 |
0 |
0 |
15536.939547825223 |
15458.953857624027 |
14220.595995806927 |
5603.0002763810726 |
5883.1502902001257 |
0 |
0 |
-21792.09663933453 |
-22985.38926493442 |
-24147.770778381408 |
-25130.377271892648 |
-26219.143712286968 |
0 |
0 |
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
0 |
0 |
-800 |
-800 |
-800 |
-800 |
-800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32278.109117781463 |
-51863.316220839297 |
-59626.234638813861 |
-62588.446370754558 |
-65449.068689292289 |
0 |
0 |
-1089 |
-1089 |
-1089 |
-1089 |
-1089 |
0 |
0 |
173.09381426139285 |
182.34556567623423 |
191.59731709107564 |
199.66570495285592 |
208.59472085322608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Daň z príjmov fyzických osôb |
0 |
9141.6456744999996 |
-10035.896379522837 |
-12906.587527154088 |
-14550.245028518933 |
-14480.611312020792 |
-16620.91732770294 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-492 |
-532 |
-575 |
-621 |
-652.05000000000007 |
-684.65250000000015 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2366.3543255 |
-2366.3543255 |
-2366.3543255 |
-2366.3543255 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3756 |
-5348 |
-5601 |
-5839 |
-6122 |
0 |
0 |
-2687 |
-3506 |
-4445 |
-6130 |
-7575 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7778.6358682842292 |
-8204.5787673303221 |
-8619.4880201100077 |
-8970.2270169736494 |
-9358.8595485561691 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1089 |
-1089 |
-1089 |
-1089 |
-1089 |
0 |
0 |
173.09381426139285 |
182.34556567623423 |
191.59731709107564 |
199.66570495285592 |
208.59472085322608 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| DPFO zo závislej činnosti |
0 |
0 |
-11381.542054022837 |
-12617.233201654088 |
-13961.890703018933 |
-15989.561312020793 |
-17814.26482770294 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2687 |
-3506 |
-4445 |
-6130 |
-7575 |
|
|
|
|
|
|
|
|
|
-7778.6358682842292 |
-8204.5787673303221 |
-8619.4880201100077 |
-8970.2270169736494 |
-9358.8595485561691 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1089 |
-1089 |
-1089 |
-1089 |
-1089 |
|
|
173.09381426139285 |
182.34556567623423 |
191.59731709107564 |
199.66570495285592 |
208.59472085322608 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO z podnikania |
0 |
9141.6456744999996 |
1345.6456744999996 |
-289.35432550000041 |
-588.35432550000041 |
1508.9500000000007 |
1193.3474999999999 |
|
|
|
|
|
|
|
|
12000 |
12000 |
12000 |
12000 |
12000 |
12000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-492 |
-532 |
-575 |
-621 |
-652.05000000000007 |
-684.65250000000015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2366.3543255 |
-2366.3543255 |
-2366.3543255 |
-2366.3543255 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3756 |
-5348 |
-5601 |
-5839 |
-6122 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| do štátneho rozpočtu |
0 |
21831.6456745 |
-107083.74147206373 |
-78822.151930997745 |
-58264.629442084348 |
-52596.720238547459 |
-51704.054679177425 |
|
|
|
|
|
|
|
|
12000 |
1847.9999999999991 |
1847.9999999999991 |
1847.9999999999991 |
1847.9999999999991 |
1847.9999999999991 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12690 |
5922 |
17766 |
29610 |
29610 |
29610 |
|
|
|
|
|
|
|
|
-492 |
-115.76799999999997 |
-124.928 |
-134.54999999999995 |
-126.68400000000008 |
-133.01819999999998 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2366.3543255 |
-364.41856612699985 |
-364.41856612699985 |
-364.41856612699985 |
2001.9357593730001 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4000 |
-616 |
-616 |
-616 |
-616 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-103260 |
-146229 |
-147344 |
-147712 |
-148137 |
|
|
|
|
|
|
|
|
|
|
53086.077000000005 |
62095.131000000008 |
66197.808000000005 |
69825.103499999997 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3756 |
-2070.596 |
-1019.0639999999996 |
-1051.4859999999996 |
-1100.4599999999998 |
|
|
-792.66500000000019 |
-655.40299999999991 |
-816.92899999999986 |
-1181.6050000000002 |
-1370.2949999999996 |
|
|
|
|
|
|
|
|
|
-2294.6975811438479 |
-1323.5630789343695 |
-1385.9033597388757 |
-1430.8691591717156 |
-1496.0615574307849 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-321.255 |
-167.7059999999999 |
-167.7059999999999 |
-167.7059999999999 |
-167.7059999999999 |
|
|
51.0626752071109 |
29.385714063632726 |
30.810483781518286 |
31.88616125125084 |
33.382578253349017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| do obcí |
0 |
-8265 |
63207.022040177333 |
42930.84040959557 |
28471.00686982807 |
24825.170234652713 |
22850.682719459142 |
|
|
|
|
|
|
|
|
|
6612.0000000000009 |
6612.0000000000009 |
6612.0000000000009 |
6612.0000000000009 |
6612.0000000000009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-8265 |
-3857.0000000000005 |
-11571.000000000002 |
-19285 |
-19285 |
-19285 |
|
|
|
|
|
|
|
|
0 |
-271.09200000000004 |
-293.13200000000001 |
-316.82500000000005 |
-342.17100000000005 |
-359.27955000000009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
-1303.8612333505 |
-1303.8612333505 |
-1303.8612333505 |
-1303.8612333505 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
-2204 |
-2204 |
-2204 |
-2204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67253 |
95239 |
95965 |
96205 |
96482 |
|
|
|
|
|
|
|
|
|
|
-34574.974500000004 |
-40442.573500000006 |
-43114.648000000001 |
-45477.106416666669 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
-2134.5740000000001 |
-2984.2160000000003 |
-3118.1090000000004 |
-3269.84 |
|
|
-1233.7808333333332 |
-1856.5945000000002 |
-2362.9635000000003 |
-3222.8908333333334 |
-4041.125833333334 |
|
|
|
|
|
|
|
|
|
-3571.6903028538418 |
-4481.6071445699408 |
-4711.235399367014 |
-4910.3855551405031 |
-5121.0421904374552 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-500.03250000000003 |
-600.0390000000001 |
-600.0390000000001 |
-600.0390000000001 |
-600.0390000000001 |
|
|
79.47890971502288 |
99.622787516008785 |
104.72050254558641 |
109.27485647705012 |
114.11570989661024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| do VÚC |
0 |
-4425 |
33840.82305236355 |
22984.723994248088 |
15243.377543737355 |
13290.93869187396 |
12232.45463201534 |
|
|
|
|
|
|
|
|
|
3540 |
3540 |
3540 |
3540 |
3540 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-4425 |
-2065 |
-6195 |
-10325 |
-10325 |
-10325 |
|
|
|
|
|
|
|
|
0 |
-145.13999999999999 |
-156.94 |
-169.625 |
-183.19499999999999 |
-192.35475000000002 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
-698.07452602249998 |
-698.07452602249998 |
-698.07452602249998 |
-698.07452602249998 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
-1180 |
-1180 |
-1180 |
-1180 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36007 |
50990 |
51379 |
51507 |
51655 |
|
|
|
|
|
|
|
|
|
|
-18511.102499999997 |
-21652.557499999999 |
-23083.16 |
-24347.997083333332 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
-1142.83 |
-1597.72 |
-1669.405 |
-1751.7 |
|
|
-660.55416666666656 |
-994.00249999999994 |
-1265.1074999999998 |
-1725.5041666666664 |
-2163.5791666666664 |
|
|
|
|
|
|
|
|
|
-1912.2479842865393 |
-2399.4085438260117 |
-2522.349261004118 |
-2628.9723026614306 |
-2741.755800687929 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-267.71249999999998 |
-321.255 |
-321.255 |
-321.255 |
-321.255 |
|
|
42.552229339259071 |
53.337064096592719 |
56.066330763970939 |
58.504687224554957 |
61.096432703266821 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň z príjmov právnických osôb |
0 |
-2489.676414655517 |
328045.09204086295 |
318489.55477023154 |
337664.01294073142 |
430382.8069094065 |
447734.63135881105 |
|
-87141.005587240579 |
-86153.551209291632 |
-75563.182948242684 |
-61950.194123958616 |
-20784.186741300917 |
-21823.396078365971 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
|
-3400 |
-3500 |
-3700 |
-3800 |
-4000 |
-4200 |
|
|
|
|
|
|
|
|
-44398.619999999995 |
0 |
|
|
|
|
|
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-38904.967499999999 |
-40976.916408838697 |
-43198.079420706301 |
-45352.031534031499 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1845.41667258494 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
-7777.3499999999995 |
-7921.62 |
-8059.38 |
-8203.44 |
-8329.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
|
|
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-11723.46 |
-8916.39 |
-7092.96 |
-5576.9699999999993 |
-4383.33 |
|
|
|
|
|
|
|
|
|
-51525 |
-72250 |
-75667 |
-78883 |
-82698 |
|
|
|
|
|
|
|
|
|
15536.939547825223 |
15458.953857624027 |
14220.595995806927 |
5603.0002763810726 |
5883.1502902001257 |
|
|
-14013.460771050301 |
-14780.8104976041 |
-15528.2827582714 |
-16160.150254919001 |
-16860.284163730801 |
|
|
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
|
|
-800 |
-800 |
-800 |
-800 |
-800 |
|
|
|
|
|
|
|
|
|
-31667.109117781463 |
-51309.316220839297 |
-59364.234638813861 |
-62332.446370754558 |
-65449.068689292289 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň z príjmov vyberaná zrážkou |
0 |
12713 |
19466.935298299912 |
25893.769848987649 |
23919.471634811918 |
16052 |
16308 |
|
|
|
|
|
|
|
|
12713 |
14874 |
15688 |
16308 |
16308 |
16308 |
|
|
|
|
|
|
|
|
|
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-611 |
-554 |
-262 |
-256 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dane na tovary a služby |
0 |
128746.8 |
1034906.0620569347 |
1218564.1395588017 |
1315883.0685164337 |
1470732.6093780892 |
1558445.415878244 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
82930.8 |
152966.39999999999 |
152624.4 |
153397.20000000001 |
154357.20000000001 |
155200.79999999999 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16356 |
19737.599999999999 |
19791.599999999999 |
19888.8 |
19898.400000000001 |
19964.400000000001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78020.720935935722 |
107537.30698390781 |
109725.03669820039 |
111464.34529729509 |
113551.954213595 |
0 |
0 |
7884 |
16053.6 |
20385.599999999999 |
31063.200000000001 |
31645.200000000001 |
0 |
0 |
0 |
105607.2 |
152074.79999999999 |
261337.2 |
308463.59999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7520.4159446515587 |
8355.8433456400908 |
8720.5982698771622 |
9110.5031879822036 |
9517.8410665857937 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Daň z pridanej hodnoty |
0 |
46007.8 |
815238.06205693469 |
879594.13955880166 |
931944.0685164337 |
984516.60937808931 |
1029891.415878244 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13821.800000000001 |
25494.400000000001 |
25437.4 |
25566.2 |
25726.2 |
25866.800000000003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2726 |
3289.6000000000004 |
3298.6000000000004 |
3314.8 |
3316.4 |
3327.4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
|
|
|
|
|
|
|
|
|
8842.7209359357203 |
13631.306983907803 |
13908.036698200396 |
14128.345297295089 |
14392.954213595009 |
|
|
1314 |
2675.6000000000004 |
3397.6000000000004 |
5177.2000000000007 |
5274.2000000000007 |
|
|
|
17601.2 |
25345.800000000003 |
43556.200000000004 |
51410.600000000006 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7520.4159446515587 |
8355.8433456400908 |
8720.5982698771622 |
9110.5031879822036 |
9517.8410665857937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Spotrebné dane |
0 |
82739 |
219668 |
338970 |
383939 |
486216 |
528554 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69109 |
127472 |
127187 |
127831 |
128631 |
129334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13630 |
16448 |
16493 |
16574 |
16582 |
16637 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
69178 |
93906 |
95817 |
97336 |
99159 |
0 |
0 |
6570 |
13378 |
16988 |
25886 |
26371 |
0 |
0 |
0 |
88006 |
126729 |
217781 |
257053 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Z minerálnych olejov |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z liehu |
0 |
13630 |
16448 |
16493 |
16574 |
16582 |
16637 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13630 |
16448 |
16493 |
16574 |
16582 |
16637 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z piva |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z vína |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z tabaku a tabakových výrobkov |
0 |
69109 |
134042 |
228571 |
271548 |
372298 |
412758 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69109 |
127472 |
127187 |
127831 |
128631 |
129334 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6570 |
13378 |
16988 |
25886 |
26371 |
|
|
|
88006 |
126729 |
217781 |
257053 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z elektrickej energie |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zo zemného plynu |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z uhlia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň zo sladených nealkoholických nápojov |
0 |
0 |
69178 |
93906 |
95817 |
97336 |
99159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69178 |
93906 |
95817 |
97336 |
99159 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dane z medzinárodného obchodu a transakcií |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dovozné clo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dovozná prirážka |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Podiel na vybratých finančných prostriedkoch |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Ostatné colné príjmy |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Miestne dane |
0 |
158163 |
196227 |
198034 |
199182 |
200865 |
202886 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
0 |
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14967 |
14967 |
14967 |
14967 |
14967 |
0 |
0 |
21880 |
22362 |
22753 |
23247 |
23894 |
|
|
|
|
|
|
|
| Daň z nehnuteľností |
0 |
113887 |
128854 |
128854 |
128854 |
128854 |
128854 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14967 |
14967 |
14967 |
14967 |
14967 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dane za špecifické služby |
0 |
44276 |
67373 |
69180 |
70328 |
72011 |
74032 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21880 |
22362 |
22753 |
23247 |
23894 |
|
|
|
|
|
|
|
| Ostatné dane |
0 |
641461.16946305032 |
954863.88192277669 |
1123804.2878775778 |
1086123.3255339654 |
978780.94360383274 |
1018138.6907840243 |
0 |
414957.16946305038 |
358973.13003871514 |
314846.59561767784 |
258125.80884982759 |
86600.778088753825 |
90930.816993191547 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
211422 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37035 |
37722 |
38378 |
39064 |
39664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3812 |
-3812 |
-3812 |
-3812 |
-3812 |
0 |
0 |
55826 |
42459 |
33776 |
26557 |
20873 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
556612 |
781925 |
818908 |
853717 |
894996 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-64737.248115938433 |
-64412.307740100114 |
-59252.483315862199 |
-23345.834484921135 |
-24513.126209167192 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14967 |
15076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Daň z emisných kvót |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň z motorových vozidiel (od r. 2015 príjmom ŠR) |
0 |
0 |
-3812 |
-3812 |
-3812 |
-3812 |
-3812 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3812 |
-3812 |
-3812 |
-3812 |
-3812 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| Osobitný odvod vybraných fin.inštitúcií |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
| Osobitný odvod z podnikania v regulovaných odvetviach |
0 |
414957.16946305038 |
387096.88192277669 |
330615.28787757771 |
271027.32553396543 |
128875.94360383268 |
126954.69078402435 |
|
|
414957.16946305038 |
358973.13003871514 |
314846.59561767784 |
258125.80884982759 |
86600.778088753825 |
90930.816993191547 |
|
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|
|
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|
|
|
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|
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|
|
|
|
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|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37035 |
37722 |
38378 |
39064 |
39664 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55826 |
42459 |
33776 |
26557 |
20873 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-64737.248115938433 |
-64412.307740100114 |
-59252.483315862199 |
-23345.834484921135 |
-24513.126209167192 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Solidárny príspevok z činností v odvetviach ropy, zemného plynu, uhlia a rafinérií |
0 |
211422 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
211422 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Príjem z odvodu z nadmerných príjmov - elektrárne |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Úhrada za služby verejnosti poskytované STV a SRo |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň z úhrad za dobývací priestor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| do štátneho rozpočtu |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| do obcí |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň z úhrad za uskladňovanie plynov alebo kvapalín |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Poplatok za uloženie odpadu (príjem EF) |
0 |
15082 |
14967 |
15076 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15082 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14967 |
15076 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daň z finančných transakcií |
0 |
0 |
556612 |
781925 |
818908 |
853717 |
894996 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
556612 |
781925 |
818908 |
853717 |
894996 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Majetkové dane (do ŠR) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Iné dane |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| do štátneho rozpočtu |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| do obcí |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
| do VÚC |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| na samostatný účet |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
| cestna dan - dobeh |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
| odvod z poistenia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| daň z poistenia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| odvod z PZP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Fondy sociálneho a zdravotného poistenia (FSZP) |
0 |
689889.31351361133 |
923029.40895929304 |
969530.13675074326 |
1057463.1971257122 |
647739.11814068549 |
716054.6489184841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
4000 |
4000 |
4000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
0 |
370523.5 |
390256.34675084398 |
411410.28019720298 |
431924.10984791903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16702.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8099 |
-10569 |
-13401 |
-18104 |
-22376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101287.76917850954 |
106834.08948098205 |
112236.7376235601 |
116803.80711463562 |
121864.29880247609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3508 |
-3508 |
-3508 |
-3508 |
-3508 |
0 |
0 |
-3039.6350376485461 |
-3202.1015468081328 |
-3364.5680559677198 |
-3506.253965118522 |
-3663.0530379120764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Sociálna poisťovňa - iba 1. pilier |
0 |
319365.81351361133 |
532253.062208449 |
558346.85655354022 |
626623.08727779309 |
649985.11814068549 |
719531.6489184841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16702.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5650 |
-7373 |
-9348 |
-12889 |
-15930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101287.76917850954 |
106834.08948098205 |
112236.7376235601 |
116803.80711463562 |
121864.29880247609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2477 |
-2477 |
-2477 |
-2477 |
-2477 |
0 |
0 |
-3039.6350376485461 |
-3202.1015468081328 |
-3364.5680559677198 |
-3506.253965118522 |
-3663.0530379120764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Ekonomicky aktívne obyvateľstvo + dlžné |
0 |
319365.81351361133 |
532253.062208449 |
558346.85655354022 |
626623.08727779309 |
649985.11814068549 |
719531.6489184841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16702.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5650 |
-7373 |
-9348 |
-12889 |
-15930 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101287.76917850954 |
106834.08948098205 |
112236.7376235601 |
116803.80711463562 |
121864.29880247609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2477 |
-2477 |
-2477 |
-2477 |
-2477 |
0 |
0 |
-3039.6350376485461 |
-3202.1015468081328 |
-3364.5680559677198 |
-3506.253965118522 |
-3663.0530379120764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| - EAO |
0 |
319365.81351361133 |
532253.062208449 |
558346.85655354022 |
626623.08727779309 |
649985.11814068549 |
719531.6489184841 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-35277.362999999998 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-16702.37 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5650 |
-7373 |
-9348 |
-12889 |
-15930 |
|
|
|
|
|
|
|
|
|
101287.76917850954 |
106834.08948098205 |
112236.7376235601 |
116803.80711463562 |
121864.29880247609 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2477 |
-2477 |
-2477 |
-2477 |
-2477 |
|
|
-3039.6350376485461 |
-3202.1015468081328 |
-3364.5680559677198 |
-3506.253965118522 |
-3663.0530379120764 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| - dlžné |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zdravotné poisťovne |
0 |
370523.5 |
390776.34675084398 |
411183.28019720298 |
430840.10984791903 |
-2246 |
-3477 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
4000 |
4000 |
4000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370523.5 |
390256.34675084398 |
411410.28019720298 |
431924.10984791903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2449 |
-3196 |
-4053 |
-5215 |
-6446 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1031 |
-1031 |
-1031 |
-1031 |
-1031 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Ekonomicky aktívne obyvateľstvo + dlžné |
0 |
370523.5 |
390776.34675084398 |
411183.28019720298 |
430840.10984791903 |
-2246 |
-3477 |
|
|
|
|
|
|
|
|
|
4000 |
4000 |
4000 |
4000 |
4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
370523.5 |
390256.34675084398 |
411410.28019720298 |
431924.10984791903 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2449 |
-3196 |
-4053 |
-5215 |
-6446 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-1031 |
-1031 |
-1031 |
-1031 |
-1031 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| z toho: ročné zúčtovanie |
0 |
0 |
4000 |
4000 |
4000 |
4000 |
4000 |
|
|
|
|
|
|
|
|
|
4000 |
4000 |
4000 |
4000 |
4000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daňové príjmy VS spolu |
0 |
947735.93872289476 |
2523473.0749393515 |
2871879.1645284444 |
2948221.6335974233 |
3082332.7485793079 |
3226891.8206933765 |
0 |
327816.16387580981 |
272819.57882942352 |
239283.41266943514 |
196175.61472586897 |
65816.591347452908 |
69107.420914825576 |
0 |
24713 |
26874 |
27688 |
28308 |
28308 |
28308 |
0 |
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
0 |
0 |
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
0 |
-3892 |
-4032 |
-4275 |
-4421 |
-4652.05 |
-4884.6525000000001 |
0 |
82930.8 |
152966.39999999999 |
152624.4 |
153397.20000000001 |
154357.20000000001 |
155200.79999999999 |
0 |
167023.38 |
0 |
0 |
0 |
0 |
0 |
0 |
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
0 |
16356 |
19737.599999999999 |
19791.599999999999 |
19888.8 |
19898.400000000001 |
19964.400000000001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41271.321825499996 |
-43343.270734338694 |
-45564.433746206298 |
-47718.385859531496 |
0 |
0 |
0 |
15082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
0 |
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
0 |
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78020.720935935722 |
107537.30698390781 |
109725.03669820039 |
111464.34529729509 |
113551.954213595 |
0 |
0 |
7884 |
16053.6 |
20385.599999999999 |
31063.200000000001 |
31645.200000000001 |
0 |
0 |
0 |
105607.2 |
152074.79999999999 |
261337.2 |
308463.59999999998 |
0 |
1845.41667258494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29257.65 |
29800.38 |
30318.62 |
30860.559999999998 |
31334.559999999998 |
0 |
0 |
7520.4159446515587 |
8355.8433456400908 |
8720.5982698771622 |
9110.5031879822036 |
9517.8410665857937 |
0 |
0 |
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
0 |
0 |
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
0 |
0 |
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3812 |
-3812 |
-3812 |
-3812 |
-3812 |
0 |
0 |
44102.54 |
33542.61 |
26683.040000000001 |
20980.03 |
16489.669999999998 |
0 |
0 |
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
0 |
0 |
501331 |
704327 |
737640 |
768995 |
806176 |
0 |
0 |
-2687 |
-3506 |
-4445 |
-6130 |
-7575 |
0 |
0 |
-49200.308568113207 |
-48953.353882476091 |
-45031.88732005527 |
-17742.834208540062 |
-18629.975918967066 |
0 |
0 |
-21792.09663933453 |
-22985.38926493442 |
-24147.770778381408 |
-25130.377271892648 |
-26219.143712286968 |
0 |
0 |
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
0 |
0 |
-800 |
-800 |
-800 |
-800 |
-800 |
0 |
0 |
14967 |
15076 |
0 |
0 |
0 |
0 |
0 |
-32278.109117781463 |
-51863.316220839297 |
-59626.234638813861 |
-62588.446370754558 |
-65449.068689292289 |
0 |
0 |
-1089 |
-1089 |
-1089 |
-1089 |
-1089 |
0 |
0 |
173.09381426139285 |
182.34556567623423 |
191.59731709107564 |
199.66570495285592 |
208.59472085322608 |
0 |
0 |
14967 |
14967 |
14967 |
14967 |
14967 |
0 |
0 |
21880 |
22362 |
22753 |
23247 |
23894 |
|
|
|
|
|
|
|
| Daňové príjmy ŠR |
0 |
787180.93872289488 |
2215231.2298468105 |
2592853.6001246008 |
2705325.2491838583 |
2843351.6396527812 |
2988922.6833419022 |
0 |
-87141.005587240579 |
272819.57882942352 |
239283.41266943514 |
196175.61472586897 |
65816.591347452908 |
69107.420914825576 |
0 |
24713 |
16722 |
17536 |
18156 |
18156 |
18156 |
0 |
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
0 |
0 |
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
0 |
12690 |
5922 |
17766 |
29610 |
29610 |
29610 |
0 |
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
0 |
-3892 |
-3615.768 |
-3824.9279999999999 |
-3934.55 |
-4126.6840000000002 |
-4333.0182000000004 |
0 |
82930.8 |
152966.39999999999 |
152624.4 |
153397.20000000001 |
154357.20000000001 |
155200.79999999999 |
0 |
167023.38 |
0 |
0 |
0 |
0 |
0 |
0 |
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
0 |
16356 |
19737.599999999999 |
19791.599999999999 |
19888.8 |
19898.400000000001 |
19964.400000000001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-41271.321825499996 |
-41341.334974965699 |
-43562.497986833303 |
-45716.450100158501 |
2001.9357593730001 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78020.720935935722 |
107537.30698390781 |
109725.03669820039 |
111464.34529729509 |
113551.954213595 |
0 |
0 |
7884 |
16053.6 |
20385.599999999999 |
31063.200000000001 |
31645.200000000001 |
0 |
0 |
0 |
105607.2 |
152074.79999999999 |
261337.2 |
308463.59999999998 |
0 |
1845.41667258494 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29257.65 |
29800.38 |
30318.62 |
30860.559999999998 |
31334.559999999998 |
0 |
0 |
7520.4159446515587 |
8355.8433456400908 |
8720.5982698771622 |
9110.5031879822036 |
9517.8410665857937 |
0 |
0 |
-4000 |
-616 |
-616 |
-616 |
-616 |
0 |
0 |
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
0 |
0 |
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
0 |
0 |
-103260 |
-146229 |
-147344 |
-147712 |
-148137 |
0 |
0 |
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
0 |
0 |
0 |
53086.077000000005 |
62095.131000000008 |
66197.808000000005 |
69825.103499999997 |
0 |
0 |
-3812 |
-3812 |
-3812 |
-3812 |
-3812 |
0 |
0 |
44102.54 |
33542.61 |
26683.040000000001 |
20980.03 |
16489.669999999998 |
0 |
0 |
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
0 |
0 |
-55281 |
-74320.596000000005 |
-76686.063999999998 |
-79934.486000000004 |
-83798.460000000006 |
0 |
0 |
-792.66500000000019 |
-655.40299999999991 |
-816.92899999999986 |
-1181.6050000000002 |
-1370.2949999999996 |
0 |
0 |
-49200.308568113207 |
-48953.353882476091 |
-45031.88732005527 |
-17742.834208540062 |
-18629.975918967066 |
0 |
0 |
-16308.158352194148 |
-16104.37357653847 |
-16914.186118010275 |
-17591.019414090715 |
-18356.345721161586 |
0 |
0 |
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
0 |
0 |
-800 |
-800 |
-800 |
-800 |
-800 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-32278.109117781463 |
-51863.316220839297 |
-59626.234638813861 |
-62588.446370754558 |
-65449.068689292289 |
0 |
0 |
-321.255 |
-167.7059999999999 |
-167.7059999999999 |
-167.7059999999999 |
-167.7059999999999 |
0 |
0 |
51.0626752071109 |
29.385714063632726 |
30.810483781518286 |
31.88616125125084 |
33.382578253349017 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Samostatné účty |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Štátne finančné aktíva |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
414957.16946305038 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Daňové príjmy obcí |
0 |
149898 |
259434.02204017734 |
240964.84040959558 |
227653.00686982807 |
225690.1702346527 |
225736.68271945915 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6612.0000000000009 |
6612.0000000000009 |
6612.0000000000009 |
6612.0000000000009 |
6612.0000000000009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8265 |
-3857.0000000000005 |
-11571.000000000002 |
-19285 |
-19285 |
-19285 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-271.09200000000004 |
-293.13200000000001 |
-316.82500000000005 |
-342.17100000000005 |
-359.27955000000009 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1303.8612333505 |
-1303.8612333505 |
-1303.8612333505 |
-1303.8612333505 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
0 |
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2204 |
-2204 |
-2204 |
-2204 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
67253 |
95239 |
95965 |
96205 |
96482 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-34574.974500000004 |
-40442.573500000006 |
-43114.648000000001 |
-45477.106416666669 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2134.5740000000001 |
-2984.2160000000003 |
-3118.1090000000004 |
-3269.84 |
0 |
0 |
-1233.7808333333332 |
-1856.5945000000002 |
-2362.9635000000003 |
-3222.8908333333334 |
-4041.125833333334 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3571.6903028538418 |
-4481.6071445699408 |
-4711.235399367014 |
-4910.3855551405031 |
-5121.0421904374552 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-500.03250000000003 |
-600.0390000000001 |
-600.0390000000001 |
-600.0390000000001 |
-600.0390000000001 |
0 |
0 |
79.47890971502288 |
99.622787516008785 |
104.72050254558641 |
109.27485647705012 |
114.11570989661024 |
0 |
0 |
14967 |
14967 |
14967 |
14967 |
14967 |
0 |
0 |
21880 |
22362 |
22753 |
23247 |
23894 |
|
|
|
|
|
|
|
| Daňové príjmy VÚC |
0 |
-4425 |
33840.82305236355 |
22984.723994248088 |
15243.377543737355 |
13290.93869187396 |
12232.45463201534 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3540 |
3540 |
3540 |
3540 |
3540 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4425 |
-2065 |
-6195 |
-10325 |
-10325 |
-10325 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-145.13999999999999 |
-156.94 |
-169.625 |
-183.19499999999999 |
-192.35475000000002 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-698.07452602249998 |
-698.07452602249998 |
-698.07452602249998 |
-698.07452602249998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1180 |
-1180 |
-1180 |
-1180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
36007 |
50990 |
51379 |
51507 |
51655 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-18511.102499999997 |
-21652.557499999999 |
-23083.16 |
-24347.997083333332 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1142.83 |
-1597.72 |
-1669.405 |
-1751.7 |
0 |
0 |
-660.55416666666656 |
-994.00249999999994 |
-1265.1074999999998 |
-1725.5041666666664 |
-2163.5791666666664 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1912.2479842865393 |
-2399.4085438260117 |
-2522.349261004118 |
-2628.9723026614306 |
-2741.755800687929 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-267.71249999999998 |
-321.255 |
-321.255 |
-321.255 |
-321.255 |
0 |
0 |
42.552229339259071 |
53.337064096592719 |
56.066330763970939 |
58.504687224554957 |
61.096432703266821 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Daňové príjmy Rozhlasu a televízie Slovenska (RTS) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Environmentálny fond |
0 |
15082 |
14967 |
15076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15082 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14967 |
15076 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| FSZP spolu |
0 |
689889.31351361133 |
923029.40895929304 |
969530.13675074326 |
1057463.1971257122 |
647739.11814068549 |
716054.6489184841 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4000 |
4000 |
4000 |
4000 |
4000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
0 |
370523.5 |
390256.34675084398 |
411410.28019720298 |
431924.10984791903 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-16702.37 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8099 |
-10569 |
-13401 |
-18104 |
-22376 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
101287.76917850954 |
106834.08948098205 |
112236.7376235601 |
116803.80711463562 |
121864.29880247609 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3508 |
-3508 |
-3508 |
-3508 |
-3508 |
0 |
0 |
-3039.6350376485461 |
-3202.1015468081328 |
-3364.5680559677198 |
-3506.253965118522 |
-3663.0530379120764 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
| Daňové príjmy a príjmy FSZP spolu |
0 |
1637625.252236506 |
3446502.4838986443 |
3841409.3012791877 |
4005684.8307231357 |
3730071.8667199933 |
3942946.4696118608 |
0 |
327816.16387580981 |
272819.57882942352 |
239283.41266943514 |
196175.61472586897 |
65816.591347452908 |
69107.420914825576 |
0 |
24713 |
30874 |
31688 |
32308 |
32308 |
32308 |
0 |
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
0 |
0 |
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
0 |
-3892 |
-4032 |
-4275 |
-4421 |
-4652.05 |
-4884.6525000000001 |
0 |
82930.8 |
152966.39999999999 |
152624.4 |
153397.20000000001 |
154357.20000000001 |
155200.79999999999 |
0 |
167023.38 |
0 |
0 |
0 |
0 |
0 |
0 |
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
0 |
16356 |
19737.599999999999 |
19791.599999999999 |
19888.8 |
19898.400000000001 |
19964.400000000001 |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
0 |
329252.1781745 |
346913.07601650531 |
365845.8464509967 |
384205.7239883875 |
0 |
0 |
0 |
15082 |
0 |
0 |
0 |
0 |
0 |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
0 |
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
0 |
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78020.720935935722 |
107537.30698390781 |
109725.03669820039 |
111464.34529729509 |
113551.954213595 |
0 |
0 |
7884 |
16053.6 |
20385.599999999999 |
31063.200000000001 |
31645.200000000001 |
0 |
0 |
0 |
105607.2 |
152074.79999999999 |
261337.2 |
308463.59999999998 |
0 |
-14856.95332741506 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29257.65 |
29800.38 |
30318.62 |
30860.559999999998 |
31334.559999999998 |
0 |
0 |
7520.4159446515587 |
8355.8433456400908 |
8720.5982698771622 |
9110.5031879822036 |
9517.8410665857937 |
0 |
0 |
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
0 |
0 |
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
0 |
0 |
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3812 |
-3812 |
-3812 |
-3812 |
-3812 |
0 |
0 |
44102.54 |
33542.61 |
26683.040000000001 |
20980.03 |
16489.669999999998 |
0 |
0 |
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
0 |
0 |
501331 |
704327 |
737640 |
768995 |
806176 |
0 |
0 |
-10786 |
-14075 |
-17846 |
-24234 |
-29951 |
0 |
0 |
-49200.308568113207 |
-48953.353882476091 |
-45031.88732005527 |
-17742.834208540062 |
-18629.975918967066 |
0 |
0 |
79495.672539175008 |
83848.700216047626 |
88088.966845178686 |
91673.429842742975 |
95645.155090189117 |
0 |
0 |
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
0 |
0 |
-800 |
-800 |
-800 |
-800 |
-800 |
0 |
0 |
14967 |
15076 |
0 |
0 |
0 |
0 |
0 |
-32278.109117781463 |
-51863.316220839297 |
-59626.234638813861 |
-62588.446370754558 |
-65449.068689292289 |
0 |
0 |
-4597 |
-4597 |
-4597 |
-4597 |
-4597 |
0 |
0 |
-2866.5412233871534 |
-3019.7559811318984 |
-3172.9707388766442 |
-3306.5882601656663 |
-3454.4583170588503 |
0 |
0 |
14967 |
14967 |
14967 |
14967 |
14967 |
0 |
0 |
21880 |
22362 |
22753 |
23247 |
23894 |
|
|
|
|
|
|
|
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
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|
| Vybrané nedaňové príjmy |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividendy |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjem štátneho rozpočtu |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
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|
|
|
|
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|
|
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|
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|
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|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| príjem obcí |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
| príjmy ostatných subjektov VS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
| Administratívne poplatky a iné poplatky - len príjmy NDS |
0 |
-2960 |
78710.691342813254 |
132926.57140379451 |
136601.26575356949 |
140191.21052277784 |
143895.15977328169 |
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2860 |
-6864 |
-6986.4825542063336 |
-7062.9240404114826 |
-7062.9240404114826 |
-7062.9240404114826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-100 |
-200 |
-200 |
-200 |
-200 |
-200 |
|
|
|
|
|
|
|
|
|
37602.07972325779 |
41779.216728200452 |
43602.991349385811 |
45552.515939911013 |
47589.20533292897 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
48172.611619555464 |
98333.837229800381 |
100261.19844459515 |
101901.61862327831 |
103568.87848076421 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
| Poplatok za obchodovanie s emisnými kvótami* |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Z odvodov z hazardných hier |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjem štátneho rozpočtu |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| príjem obcí |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Vybrané nedaňové príjmy spolu |
0 |
-2960 |
78710.691342813254 |
132926.57140379451 |
136601.26575356949 |
140191.21052277784 |
143895.15977328169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2860 |
-6864 |
-6986.4825542063336 |
-7062.9240404114826 |
-7062.9240404114826 |
-7062.9240404114826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-100 |
-200 |
-200 |
-200 |
-200 |
-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37602.07972325779 |
41779.216728200452 |
43602.991349385811 |
45552.515939911013 |
47589.20533292897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48172.611619555464 |
98333.837229800381 |
100261.19844459515 |
101901.61862327831 |
103568.87848076421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjmy ŠR |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjmy obcí |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjmy Environmentálneho fondu |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjmy NDS |
0 |
-2960 |
78710.691342813254 |
132926.57140379451 |
136601.26575356949 |
140191.21052277784 |
143895.15977328169 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2860 |
-6864 |
-6986.4825542063336 |
-7062.9240404114826 |
-7062.9240404114826 |
-7062.9240404114826 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-100 |
-200 |
-200 |
-200 |
-200 |
-200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
37602.07972325779 |
41779.216728200452 |
43602.991349385811 |
45552.515939911013 |
47589.20533292897 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
48172.611619555464 |
98333.837229800381 |
100261.19844459515 |
101901.61862327831 |
103568.87848076421 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| príjmy ostatných subjektov VS |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
0 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Príjmy spolu |
0 |
1634665.252236506 |
3525213.1752414578 |
3974335.8726829821 |
4142286.0964767053 |
3870263.0772427712 |
4086841.6293851426 |
|
0 |
327816.16387580981 |
272819.57882942352 |
239283.41266943514 |
196175.61472586897 |
65816.591347452908 |
69107.420914825576 |
0 |
24713 |
30874 |
31688 |
32308 |
32308 |
32308 |
0 |
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
0 |
0 |
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
0 |
-3892 |
-4032 |
-4275 |
-4421 |
-4652.05 |
-4884.6525000000001 |
0 |
82930.8 |
152966.39999999999 |
152624.4 |
153397.20000000001 |
154357.20000000001 |
155200.79999999999 |
0 |
167023.38 |
0 |
0 |
0 |
0 |
0 |
0 |
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
0 |
16356 |
19737.599999999999 |
19791.599999999999 |
19888.8 |
19898.400000000001 |
19964.400000000001 |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
0 |
329252.1781745 |
346913.07601650531 |
365845.8464509967 |
384205.7239883875 |
0 |
0 |
0 |
15082 |
0 |
0 |
0 |
0 |
0 |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
0 |
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
0 |
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
0 |
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
0 |
-2860 |
-6864 |
-6986.4825542063336 |
-7062.9240404114826 |
-7062.9240404114826 |
-7062.9240404114826 |
0 |
0 |
78020.720935935722 |
107537.30698390781 |
109725.03669820039 |
111464.34529729509 |
113551.954213595 |
0 |
0 |
7884 |
16053.6 |
20385.599999999999 |
31063.200000000001 |
31645.200000000001 |
0 |
0 |
0 |
105607.2 |
152074.79999999999 |
261337.2 |
308463.59999999998 |
0 |
-14856.95332741506 |
0 |
0 |
0 |
0 |
0 |
0 |
-100 |
-200 |
-200 |
-200 |
-200 |
-200 |
0 |
0 |
29257.65 |
29800.38 |
30318.62 |
30860.559999999998 |
31334.559999999998 |
0 |
0 |
45122.495667909345 |
50135.060073840541 |
52323.589619262973 |
54663.019127893218 |
57107.046399514766 |
0 |
0 |
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
0 |
0 |
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
0 |
0 |
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
44360.611619555464 |
94521.837229800381 |
96449.198444595153 |
98089.618623278307 |
99756.878480764208 |
0 |
0 |
44102.54 |
33542.61 |
26683.040000000001 |
20980.03 |
16489.669999999998 |
0 |
0 |
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
0 |
0 |
501331 |
704327 |
737640 |
768995 |
806176 |
0 |
0 |
-10786 |
-14075 |
-17846 |
-24234 |
-29951 |
0 |
0 |
-49200.308568113207 |
-48953.353882476091 |
-45031.88732005527 |
-17742.834208540062 |
-18629.975918967066 |
0 |
0 |
79495.672539175008 |
83848.700216047626 |
88088.966845178686 |
91673.429842742975 |
95645.155090189117 |
0 |
0 |
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
0 |
0 |
-800 |
-800 |
-800 |
-800 |
-800 |
0 |
0 |
14967 |
15076 |
0 |
0 |
0 |
0 |
0 |
-32278.109117781463 |
-51863.316220839297 |
-59626.234638813861 |
-62588.446370754558 |
-65449.068689292289 |
0 |
0 |
-4597 |
-4597 |
-4597 |
-4597 |
-4597 |
0 |
0 |
-2866.5412233871534 |
-3019.7559811318984 |
-3172.9707388766442 |
-3306.5882601656663 |
-3454.4583170588503 |
0 |
0 |
14967 |
14967 |
14967 |
14967 |
14967 |
0 |
0 |
21880 |
22362 |
22753 |
23247 |
23894 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daňové kredity |
0 |
15000 |
-166090.00612899993 |
-152281.77357999992 |
-139890.43305000002 |
-139845.83528 |
-140497.88192999994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
7000 |
21000 |
35000 |
35000 |
35000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
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|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zamestnanecká prémia |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO zo závislej činnosti |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO z podnikania |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daňový bonus |
0 |
0 |
-173090.00612899993 |
-173281.77357999992 |
-174890.43305000002 |
-174845.83528 |
-175497.88192999994 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO zo závislej činnosti |
0 |
0 |
-146467.76172899993 |
-146177.64897999994 |
-147238.05615000002 |
-146890.20197999998 |
-147198.87412999995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
|
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|
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|
|
|
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|
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|
|
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|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-146467.76172899993 |
-146177.64897999994 |
-147238.05615000002 |
-146890.20197999998 |
-147198.87412999995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO z podnikania |
0 |
0 |
-26622.244400000007 |
-27104.124599999996 |
-27652.376900000007 |
-27955.633300000012 |
-28299.007799999981 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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|
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|
|
|
|
|
|
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|
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|
|
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|
|
|
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|
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|
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|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-26622.244400000007 |
-27104.124599999996 |
-27652.376900000007 |
-27955.633300000012 |
-28299.007799999981 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Daňový bonus na hypotéky |
0 |
15000 |
7000 |
21000 |
35000 |
35000 |
35000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15000 |
7000 |
21000 |
35000 |
35000 |
35000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO zo závislej činnosti |
0 |
15000 |
7000 |
21000 |
35000 |
35000 |
35000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15000 |
7000 |
21000 |
35000 |
35000 |
35000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| DPFO z podnikania |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
|
|
|
|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
|
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|
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|
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|
|
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Výdavky na verejnoprospešný účel |
0 |
0 |
0 |
68454 |
73848 |
78648 |
82889 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| z toho FO |
0 |
0 |
0 |
68454 |
73848 |
78648 |
82889 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68454 |
73848 |
78648 |
82889 |
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
| PO |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
| Príspevky na starobné dôchodkové sporenie (2.pilier) |
0 |
-371345.54651361133 |
-445831.9280675879 |
-464564.86861936632 |
-529575.91771020065 |
-552053.56499116844 |
-619737.4031539202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-371345.54651361133 |
-442131.9280675879 |
-464564.86861936632 |
-529575.91771020065 |
-552053.56499116844 |
-619737.4031539202 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
2023 |
2024 |
2025 |
2026 |
2027 |
2028 |
2029 |
|
|
|
|
|
|
|
| Rozšírenie osobitného odvodu z podnikania v regulovaných odvetviach (banková daň) |
0 |
327816.16387580981 |
272819.57882942352 |
239283.41266943514 |
196175.61472586897 |
65816.591347452908 |
69107.420914825576 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Úprava zdanenia kapitálových príjmov fyzických osôb |
0 |
24713 |
30874 |
31688 |
32308 |
32308 |
32308 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zúženie rozsahu zníženej sadzby DPH na alkohol v stravovacích a reštauračných službách |
0 |
26960 |
28700 |
29355 |
30128 |
30969 |
32270 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zvýšenie sadzby zrážkovej dane z dividend na 10 % |
0 |
0 |
10203.93529829991 |
19759.769848987646 |
30873.471634811918 |
50000 |
50000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Refix hypoték a úprava daňového bonusu na hypotéky |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zavedenie minimálnej dane z príjmov právnických osôb |
0 |
121009.50000000012 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
101244.99999999988 |
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Zmena hranice príjmu mikrodaňovníkov na 60 tis. |
0 |
-3892 |
-4032 |
-4275 |
-4421 |
-4652.05 |
-4884.6525000000001 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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|
|
|
|
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|
|
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|
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|
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|
|
|
|
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|
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|
|
|
|
|
|
|
| Zvýšenie sadzieb spotrebnej dane z tabakových výrobkov - od 1.2.2024 |
0 |
82930.8 |
152966.39999999999 |
152624.4 |
153397.20000000001 |
154357.20000000001 |
155200.79999999999 |
|
|
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|
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| Predĺženie solidárneho príspevku z činností v odvetviach ropy na rok 2024 (Slovnaft daň) |
0 |
167023.38 |
0 |
0 |
0 |
0 |
0 |
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| Zákon o dorovnávacej dani |
0 |
48500 |
48500 |
48500 |
48500 |
48500 |
48500 |
|
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|
| Zvýšenie sadzby spotrebnej dane z liehu od 1.1.2024 |
0 |
16356 |
19737.599999999999 |
19791.599999999999 |
19888.8 |
19898.400000000001 |
19964.400000000001 |
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|
| Zmena sadzby odvodu do II. piliera z 5,5% resp. 5,75 na 4% (od 01.2024) |
0 |
371345.54651361133 |
442131.9280675879 |
464564.86861936632 |
529575.91771020065 |
552053.56499116844 |
619737.4031539202 |
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|
| Zvýšenie sadzby zdravotného poistného zamestnávateľa o 1 p. b.
z 10 % na 11 % |
0 |
329252.1781745 |
346913.07601650531 |
365845.8464509967 |
384205.7239883875 |
0 |
0 |
|
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|
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|
|
| Poplatky za odpad - zákaz skládkovania KO bez predúpravy od r. 2025 |
0 |
15082 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
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|
|
| Odpustenie sociálnych odvodov zamestnávateľa za zamestnancov v potravinárskom priemysle (2024) |
0 |
-35277.362999999998 |
0 |
0 |
0 |
0 |
0 |
|
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|
|
| Zmena sadzieb daní z nehnuteľností podľa VZN od 2024 |
0 |
113887 |
113887 |
113887 |
113887 |
113887 |
113887 |
|
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|
|
| Zvýšenie sadzieb špecifických daní od 1.1.2024 podľa VZN (poplatok za komunálny odpad + daň za ubytovanie) |
0 |
44276 |
45493 |
46818 |
47575 |
48764 |
50138 |
|
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|
| Zavedenie DPH za odbery podzemných vôd a vypúšťanie odpadových vôd (755/2004 Z. z. - nariadenie účinné od 09.03.2024) |
0 |
2500 |
2500 |
2500 |
2500 |
2500 |
2500 |
|
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|
|
| Zavedenie jednodňovej diaľničnej známky |
0 |
-2860 |
-6864 |
-6986.4825542063336 |
-7062.9240404114826 |
-7062.9240404114826 |
-7062.9240404114826 |
|
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|
|
| Zavedenie dane zo sladených nealkoholických nápojov |
0 |
0 |
78020.720935935722 |
107537.30698390781 |
109725.03669820039 |
111464.34529729509 |
113551.954213595 |
|
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| Zavedenie SD z TV na výrobky súvisiace s TV (od 1.2.2025), zvýšenie od 1.2.2027 |
0 |
0 |
7884 |
16053.6 |
20385.599999999999 |
31063.200000000001 |
31645.200000000001 |
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|
| Zvýšenie SD z TV (od 1.2.2026 a od 1.2.2028) |
0 |
0 |
0 |
105607.2 |
152074.79999999999 |
261337.2 |
308463.59999999998 |
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|
| Predĺženie odpustenia soc. odvodov zamestnávateľov pre poľnohospodárov |
0 |
-14856.95332741506 |
0 |
0 |
0 |
0 |
0 |
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|
| Oslobodenie od platenia diaľničných známok na diaľničných obchvatov |
0 |
-100 |
-200 |
-200 |
-200 |
-200 |
-200 |
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|
| Zvýšenie osobitného odvodu z podnikania v regulovaných odvetviach pre mobilných operátorov |
0 |
0 |
29257.65 |
29800.38 |
30318.62 |
30860.559999999998 |
31334.559999999998 |
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|
| Zvýšenie cien diaľničných známok (ročná z 60 na 90 eur) súladne so smernicou Eurovignette |
0 |
0 |
45122.495667909345 |
50135.060073840541 |
52323.589619262973 |
54663.019127893218 |
57107.046399514766 |
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|
| SZČO - zvýšenie hranice zdaniteľných príjmov pre uplatnenie zníženej 15 % sadzby DPFO z 60 tis. na 100 tis. eur |
0 |
0 |
-4000 |
-4000 |
-4000 |
-4000 |
-4000 |
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|
| DPPO - zníženie sadzby z 15 na 10 % a navýšenie hranice pre jej uplatnenie z 60 na 100 tis. eur (zvýhodnenie podmienok pre malé firmy) |
0 |
0 |
-46900 |
-46900 |
-46900 |
-46900 |
-46900 |
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| DPPO - nová sadzba vo výške 24 % pre firmy so zdaniteľným príjmom nad 5 mil.eur - vo výsledku 1 sadzby dane 10 %, 21 % a 24 % |
0 |
0 |
457800 |
479500 |
500400 |
521299.99999999994 |
546700 |
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| Reforma DB (100 eur pre deti do 15 rokov a 50 eur pre deti do 18 rokov, pre deti nad 18 rokov DB zrušený, krátenie/adresnosť DB od príjmu 2 477 eur). |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Reforma DPH (23/19/5 %) |
0 |
0 |
737576.92517634737 |
776739.1892292538 |
819063.03354835615 |
850032.76089281205 |
885331.62059806311 |
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| Nahradenie rodičovského dôchodku daňovou asignáciou rodičom (formou dodatočnej možnosti asignácie pre rodičov nad rámec súčasnej asignácie 2 % + 2 % každému rodičovi = vo výsledku možnosť 2+2+2 % v prípade dvoch rodičov) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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| Navýšenie mýta pre nákladné vozidla, zníženie DzMV pre nákladne vozidlá na úroveň minimálnych sadzieb, navýšenie DzMV pre osobné vozidlá |
0 |
0 |
44360.611619555464 |
94521.837229800381 |
96449.198444595153 |
98089.618623278307 |
99756.878480764208 |
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| Zaradenie rafinérií medzi firmy platiace osobitný odvod z podnikania v regulovaných odvetviach |
0 |
0 |
44102.54 |
33542.61 |
26683.040000000001 |
20980.03 |
16489.669999999998 |
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| Zníženie zrážkovej dane z dividend z 10 % na 7% |
0 |
0 |
-5000 |
-9000 |
-23000 |
-50000 |
-50000 |
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| Daň z finančných transakcií - základná sadzba 0,4 % avšak max. 40 eur za transakciu, 0,8 % pre výber hotovosti bez stropu, 2 € ročný paušálny poplatok za platby kartou (účinný od 1.1.2025, prvykrát sa platí od 1.4.2025) |
0 |
0 |
501331 |
704327 |
737640 |
768995 |
806176 |
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| Oslobodnie nepeňažného príjmu z použitia motorového vozidla s alternatívnym pohonom aj na súkromné účely z 1 % na 0,5 % |
0 |
0 |
-10786 |
-14075 |
-17846 |
-24234 |
-29951 |
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|
| Vyňatie úrokových výnosov zo štátnych dlhopisov zo základu osobitného odvodu z podnikania v regulovaných odvetviach |
0 |
0 |
-49200.308568113207 |
-48953.353882476091 |
-45031.88732005527 |
-17742.834208540062 |
-18629.975918967066 |
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|
| Zvýšenie stropov (max. VZ) pre platenie sociálnych odvodov zo 7-násobku na 11-násobok priemernej mzdy (spred dvoch rokov)- týka sa zamestnancov, zamestnávateľov, SZČO |
0 |
0 |
79495.672539175008 |
83848.700216047626 |
88088.966845178686 |
91673.429842742975 |
95645.155090189117 |
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|
| predĺženie daňového superodpisu na ivestície do priemyslu 4.0 |
0 |
0 |
0 |
-875 |
-2187.5000000000009 |
-2624.9999999999991 |
-3149.9999999999964 |
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|
| Sociálne podniky a daňová licencia |
0 |
0 |
-800 |
-800 |
-800 |
-800 |
-800 |
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|
|
| Poplatky za odpad - posun zákaz skládkovania KO bez predúpravy od r. 2027 |
0 |
0 |
14967 |
15076 |
0 |
0 |
0 |
|
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|
| Zdaňovanie štátnych dlhopisov |
0 |
0 |
-32278.109117781463 |
-51863.316220839297 |
-59626.234638813861 |
-62588.446370754558 |
-65449.068689292289 |
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|
| Zavedenie príspevku na športovú činnosť dieťaťa(55% oprávnených výdavkov, maximálne 275 eur) |
0 |
0 |
-4597 |
-4597 |
-4597 |
-4597 |
-4597 |
|
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|
| Odstránenie podmienky väzby na cestovný ruch pre reštaurácie, pohostinstvá a ubytovacie zariadenia pre uplatnenie OOP zo SO pri sezónnych prácach |
0 |
0 |
-2866.5412233871534 |
-3019.7559811318984 |
-3172.9707388766442 |
-3306.5882601656663 |
-3454.4583170588503 |
|
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| Zmena sadzieb daní z nehnuteľností podľa VZN od 2025 |
0 |
0 |
14967 |
14967 |
14967 |
14967 |
14967 |
|
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|
| Zvýšenie sadzieb špecifických daní od 1.1.2025 podľa VZN (poplatok za komunálny odpad + daň za ubytovanie) |
0 |
0 |
21880 |
22362 |
22753 |
23247 |
23894 |
|
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|
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|
|
|
|
|
| 0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
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| 0 |
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| tabulka opatreni |
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| zaciatok |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
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| riadokAJ:
vzorec tak aby to zodpovedalo prvemu riadku v zozname opatreni |
125 |
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9
10
600
600
22
85
11
11
8
8
0
3
18
375
1
18
375
2
18
375
0
17
110
False
False
R9C10
R[184]C>0
R9C17
R[184]C>0
R9C24
R[184]C>0
R9C31
R[184]C>0
R9C38
R[184]C>0
R9C45
R[184]C>0
R9C52
R[184]C>0
R9C59
R[184]C>0
R9C66
R[184]C>0
R9C73
R[184]C>0
R9C80
R[186]C>0
R9C87
R[186]C>0
R9C94
R[186]C>0
R9C101
R[186]C>0
R9C108
R[186]C>0
R9C115
R[186]C>0
R9C122
R[186]C>0
R9C129
R[184]C>0
R9C136
R[184]C>0
R9C143
R[186]C>0
R9C150
R[186]C>0
R9C157
R[186]C>0
R9C164
R[186]C>0
R9C171
R[185]C>0
R9C178
R[193]C>0
R9C185
R[193]C>0
R9C192
R[193]C>0
R9C199
R[193]C>0
R9C206
R[193]C>0
R9C213
R[193]C>0
R9C220
R[193]C>0
R9C227
R[193]C>0
R9C234
R[193]C>0
R9C241
R[193]C>0
R9C248
R[193]C>0
R9C255
R[193]C>0
R9C262
R[193]C>0
R9C269
R[193]C>0
R9C276
R[193]C>0
R9C283
R[193]C>0
R9C290
R[193]C>0
R9C297
R[193]C>0
R9C304
R[193]C>0
R9C311
R[193]C>0
R9C318
R[193]C>0
R9C325
R[193]C>0
R9C332
R[193]C>0