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{"sheet":"Informácie o účtovnej závierke","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","Mesto Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2016 - 12/2016"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","28.06.2017"]
["Zostavená dňa:","20.06.2017"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2017"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.05.2026 21:44:46"]

{"sheet":"Náklady","index":1,"n_rows":68,"n_cols":7,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu alebo skupiny","Náklady","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",1507956.39,1370554.15,2878510.54,3066482.6]
["501","Spotreba materiálu","2",989225.09,118477.99,1107703.08,1227111.08]
["502","Spotreba energie","3",518731.3,1251600.83,1770332.13,1812320.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,475.33,475.33,27051.0]
["51","Služby (r. 007 až r. 010)","6",1639989.34,374622.37,2014611.71,2212860.02]
["511","Opravy a udržiavanie","7",467313.09,108500.69,575813.78,733551.48]
["512","Cestovné","8",15694.58,38.17,15732.75,13532.72]
["513","Náklady na reprezentáciu","9",30544.06,1480.98,32025.04,34130.76]
["518","Ostatné služby","10",1126437.61,264602.53,1391040.14,1431645.06]
["52","Osobné náklady (r. 012 až r. 016)","11",7081944.16,1121756.78,8203700.94,7931962.26]
["521","Mzdové náklady","12",5043114.94,779828.83,5822943.77,5651101.32]
["524","Zákonné sociálne poistenie","13",1771245.47,266213.71,2037459.18,1966747.52]
["525","Ostatné sociálne poistenie","14",18859.44,14002.91,32862.35,31219.62]
["527","Zákonné sociálne náklady","15",205748.1,61711.33,267459.43,254761.09]
["528","Ostatné sociálne náklady","16",42976.21,0.0,42976.21,28132.71]
["53","Dane a poplatky (r. 018 až r. 020)","17",7130.71,7189.68,14320.39,17344.72]
["531","Daň z motorových vozidiel","18",0.0,2607.97,2607.97,2971.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",7130.71,4581.71,11712.42,14373.22]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",159230.98,93615.22,252846.2,245020.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",5134.84,0.0,5134.84,80675.66]
["542","Predaný materiál","23",0.0,71.87,71.87,61.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",552.18,17.8,569.98,630.97]
["545","Ostatné pokuty, penále a úroky z omeškania","25",209.3,6000.0,6209.3,1823.84]
["546","Odpis pohľadávky","26",2332.06,0.0,2332.06,10171.79]
["548","Ostatné náklady na prevádzkovú činnosť","27",150869.84,42046.25,192916.09,151038.45]
["549","Manká a škody","28",132.76,45479.3,45612.06,619.12]
["55","Odpisy, rezervy a opravné položky z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 030 + r. 031 + r. 036 + r. 039)","29",2451996.95,371362.98,2823359.93,2976881.3]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2376658.76,368319.16,2744977.92,2842837.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",75338.19,3043.82,78382.01,134043.94]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1315.7,1315.7,1039.77]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",23101.69,727.48,23829.17,19087.48]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1000.64,1000.64,1925.87]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",52236.5,0.0,52236.5,111990.82]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",77134.17,7159.63,84293.8,101323.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",3783.41,0.01,3783.42,5256.14]
["563","Kurzové straty","43",0.0,0.0,0.0,71.0]
["564","Náklady na precenenie cenných papierov","44",0.0,0.0,0.0,0.0]
["566","Náklady na krátkodobý finančný majetok","45",0.0,0.0,0.0,0.0]
["567","Náklady na derivátové operácie","46",0.0,0.0,0.0,0.0]
["568","Ostatné finančné náklady","47",73350.76,7159.62,80510.38,92448.16]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,3548.27]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 051 až r. 054)","50",0.0,0.0,0.0,0.0]
["572","Škody","51",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,0.0,0.0,0.0]
["1579","Tvorba opravných položiek","54",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",271148.47,0.0,271148.47,234640.0]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","56",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","57",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","58",0.0,0.0,0.0,0.0]
["584","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku do rozpočtových organizácií a príspevkových organizácií zriadených obcou alebo vyšším územným celkom","59",0.0,0.0,0.0,0.0]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","60",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",271148.47,0.0,271148.47,233340.0]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,1300.0]
["588","Náklady z odvodu príjmov","63",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,0.0,0.0,0.0]
["","Účtové skupiny 50 - 58 súčet (r. 001 + r. 006 + r. 011 + r. 017 + r. 021 + r. 029 + r. 040 + r. 050 + r. 055)","65",1.319653117E7,3346260.81,1.654279198E7,1.67865153E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2016",null,null,"2015"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 067 až r. 069)","66",1490379.07,3079367.22,4569746.29,5327821.64]
["601","Tržby za vlastné výrobky","67",0.0,1350754.15,1350754.15,1635949.57]
["602","Tržby z predaja služieb","68",1490379.07,1728189.07,3218568.14,3638918.07]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,424.0,424.0,52954.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,3774.42,3774.42,10322.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,1343.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,3774.42,3774.42,8979.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6800876.99,0.0,6800876.99,6319289.9]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5862016.86,0.0,5862016.86,5320186.65]
["633","Výnosy z poplatkov","83",938860.13,0.0,938860.13,999103.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",231311.47,79471.58,310783.05,347689.77]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",88572.67,0.0,88572.67,122262.64]
["642","Tržby z predaja materiálu","86",4783.4,548.1,5331.5,10926.82]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",7254.05,1862.84,9116.89,2479.01]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2361.63,0.0,2361.63,25.15]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,1537.75]
["648","Ostatné výnosy z prevádzkovej činnosti","90",128339.72,77060.64,205400.36,210458.4]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",71574.31,1039.77,72614.08,45473.26]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",71574.31,1039.77,72614.08,45473.26]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1039.77,1039.77,10518.1]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",17887.48,0.0,17887.48,25963.16]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",53686.83,0.0,53686.83,8992.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",82037.95,6729.5,88767.45,110852.11]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1284.46,6728.62,8013.08,9735.57]
["663","Kurzové zisky","104",0.0,0.0,0.0,48.04]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",80363.73,0.0,80363.73,95096.57]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",389.76,0.88,390.64,5971.93]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",0.0,0.0,0.0,235.73]
["672","Náhrady škôd","112",0.0,0.0,0.0,235.73]
["674","Zúčtovanie rezerv","113",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","114",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","115",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 117 až r. 125)","116",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","117",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","118",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","119",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","120",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","121",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","122",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","123",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","124",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","125",0.0,0.0,0.0,0.0]
["69","Výnosy z transferov a rozpočtových príjmov v obciach, vyšších územných celkoch a v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom (r. 127 až r. 135)","126",4680985.16,0.0,4680985.16,4553226.16]
["691","Výnosy z bežných transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","127",0.0,0.0,0.0,0.0]
["692","Výnosy z kapitálových transferov z rozpočtu obce alebo z rozpočtu vyššieho územného celku v rozpočtových organizáciách a príspevkových organizáciách zriadených obcou alebo vyšším územným celkom","128",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","129",3398848.32,0.0,3398848.32,3254823.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",228560.8,0.0,228560.8,207878.79]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,92204.11]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",875117.5,0.0,875117.5,817821.46]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",54026.41,0.0,54026.41,38847.98]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",124432.13,0.0,124432.13,141649.84]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","135",0.0,0.0,0.0,0.0]
["","Účtová trieda 6 súčet (r. 066 + r. 070 + r. 075 + r. 080 + r. 084 + r. 091 + r. 101 + r. 111 + r. 116 + r. 126)","136",1.335716495E7,3170382.49,1.652754744E7,1.671491057E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",160633.78,-175878.32,-15244.54,-71604.73]
["591","Splatná daň z príjmov","138",5501.43,46713.29,52214.72,44180.06]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",155132.35,-222591.61,-67459.26,-115784.79]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]