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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","28.03.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","03.07.2018"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 08:45:57"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",548283.48,3275.71,551559.19,551620.35]
["501","Spotreba materiálu","2",208750.64,208.91,208959.55,151545.3]
["502","Spotreba energie","3",339532.84,3066.8,342599.64,400075.05]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",1288372.8,118019.81,1406392.61,1244594.94]
["511","Opravy a udržiavanie","7",250172.81,25590.91,275763.72,149899.77]
["512","Cestovné","8",1862.12,0.0,1862.12,1261.55]
["513","Náklady na reprezentáciu","9",3615.15,0.0,3615.15,4418.55]
["518","Ostatné služby","10",1032722.72,92428.9,1125151.62,1089015.07]
["52","Osobné náklady (r. 012 až r. 016)","11",2738507.92,0.0,2738507.92,2494561.31]
["521","Mzdové náklady","12",1878161.17,0.0,1878161.17,1713745.83]
["524","Zákonné sociálne poistenie","13",646844.37,0.0,646844.37,594150.45]
["525","Ostatné sociálne poistenie","14",47834.21,0.0,47834.21,40613.95]
["527","Zákonné sociálne náklady","15",165668.17,0.0,165668.17,146051.08]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8612.14,0.0,8612.14,10322.09]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",8612.14,0.0,8612.14,10322.09]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",661537.54,30120.39,691657.93,553091.08]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",79389.75,0.0,79389.75,17547.54]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.25,0.0,5.25,79.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,2300.0]
["546","Odpis pohľadávky","26",27754.1,0.0,27754.1,156.34]
["548","Ostatné náklady na prevádzkovú činnosť","27",551186.3,30120.39,581306.69,532915.21]
["549","Manká a škody","28",3202.14,0.0,3202.14,92.74]
["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",1139439.03,227784.19,1367223.22,2303398.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",780696.15,142992.0,923688.15,992161.19]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",358742.88,84792.19,443535.07,1311237.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",34804.0,0.0,34804.0,548597.37]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,84792.19,84792.19,244053.87]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",323938.88,0.0,323938.88,518586.39]
["","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. 048)","40",179479.99,3274.8,182754.79,191342.72]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",76269.42,0.0,76269.42,83786.2]
["563","Kurzové straty","43",2.69,0.0,2.69,2.65]
["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",103207.88,3274.8,106482.68,107553.87]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",4999342.44,0.0,4999342.44,4910022.71]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",4593886.56,0.0,4593886.56,4440958.91]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",22073.35,0.0,22073.35,26155.35]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",377356.53,0.0,377356.53,438357.45]
["587","Náklady na ostatné transfery","61",6026.0,0.0,6026.0,4551.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",1.156357534E7,382474.9,1.194605024E7,1.225895402E7]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2017",null,null,"2016"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",676462.61,0.0,676462.61,639630.66]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",676462.61,0.0,676462.61,639630.66]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,23.5]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,23.5]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",9184847.12,0.0,9184847.12,8725348.5]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",8496127.69,0.0,8496127.69,8035944.56]
["633","Výnosy z poplatkov","82",688719.43,0.0,688719.43,689403.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",416136.72,95100.74,511237.46,645988.56]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",122227.35,0.0,122227.35,17157.36]
["642","Tržby z predaja materiálu","85",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",370.74,0.0,370.74,13628.67]
["645","Ostatné pokuty, penále a úroky z omeškania","87",10380.68,0.0,10380.68,14214.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",283157.95,95100.74,378258.69,600988.53]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",291523.84,152699.8,444223.64,233189.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",291523.84,152699.8,444223.64,233189.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,152699.8,152699.8,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",117522.87,0.0,117522.87,35999.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,90033.28]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",174000.97,0.0,174000.97,107157.37]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",365.82,8.4,374.22,4760.68]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",2.66,8.4,11.06,1004.21]
["663","Kurzové zisky","103",2.73,0.0,2.73,2.69]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",360.43,0.0,360.43,3753.78]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","110",0.0,0.0,0.0,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1643280.25,142459.43,1785739.68,1760206.75]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",938872.41,0.0,938872.41,892838.88]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",308291.07,131902.8,440193.87,494267.41]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,6778.78]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,10556.63,10556.63,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",25918.38,0.0,25918.38,12248.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",33134.45,0.0,33134.45,39653.56]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",337063.94,0.0,337063.94,314420.12]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",1.221261636E7,390268.37,1.260288473E7,1.20091483E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",649041.02,7793.47,656834.49,-249805.72]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,186.13]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",649041.02,7793.47,656834.49,-249991.85]