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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 Michalovce"]
["IČO:","00325490"]
["DIČ:","2020739039"]
["Mesto:","Michalovce"]
["Ulica:","Nám. osloboditeľov 1015/30"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2018"]
["Zostavená dňa:","15.02.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","14.06.2018"]
["Typ výkazu:","Súvaha Úč ROPO SFOV 1-01 - Súvaha"]
["Tlačová zostava vytvorená:","02.09.2026 07:00:14"]

{"sheet":"Strana aktív","index":1,"n_rows":117,"n_cols":7,"rows_kept":117,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5]]}
["Označenie","STRANA AKTÍV","Číslo riadku","2017",null,null,"2016"]
[null,null,null,"Brutto","Korekcia","Netto","Netto"]
["a","b","c","1","2","3","4"]
["","SPOLU MAJETOK r. 002 + r. 033 + r. 110 + r. 114","1",1.383849086E8,2.748940445E7,1.1089550415E8,1.1014637441E8]
["A.","Neobežný majetok r. 003 + r. 011 + r. 024","2",8.3342756E7,2.557250505E7,5.777025095E7,5.702679582E7]
["A.I.","Dlhodobý nehmotný majetok súčet (r. 004 až 010)","3",131027.95,66587.95,64440.0,46640.0]
["A.I.1.","Aktivované náklady na vývoj (012) - (072+091AÚ)","4",0.0,0.0,0.0,0.0]
["2.","Softvér (013) - (073+091AÚ)","5",131027.95,66587.95,64440.0,46640.0]
["3.","Oceniteľné práva (014) - (074+091AÚ)","6",0.0,0.0,0.0,0.0]
["4.","Drobný dlhodobý nehmotný majetok (018) - (078+091AÚ)","7",0.0,0.0,0.0,0.0]
["5.","Ostatný dlhodobý nehmotný majetok (019) - (079+091AÚ)","8",0.0,0.0,0.0,0.0]
["6.","Obstaranie dlhodobého nehmotného majetku (041) - (093)","9",0.0,0.0,0.0,0.0]
["7.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051) - (095AÚ)","10",0.0,0.0,0.0,0.0]
["A.II.","Dlhodobý hmotný majetok súčet (r. 012 až 023)","11",6.805228039E7,2.318081773E7,4.487146266E7,4.392538185E7]
["A.II.1.","Pozemky (031) - (092AÚ)","12",2.218676507E7,0.0,2.218676507E7,2.2281941E7]
["2.","Umelecké diela a zbierky (032) - (092AÚ)","13",84167.2,0.0,84167.2,84167.2]
["3.","Predmety z drahých kovov (033) - (092AÚ)","14",0.0,0.0,0.0,0.0]
["4.","Stavby (021) - (081+092AÚ)","15",3.335917359E7,1.675810177E7,1.660107182E7,2.063383237E7]
["5.","Samostatné hnuteľné veci a súbory hnuteľných vecí (022) - (082+092AÚ)","16",6849068.42,6123747.15,725321.27,749493.94]
["6.","Dopravné prostriedky (023) - (083+092AÚ)","17",190913.92,155168.57,35745.35,43543.88]
["7.","Pestovateľské celky trvalých porastov (025) - (085+092AÚ)","18",0.0,0.0,0.0,0.0]
["8.","Základné stádo a ťažné zvieratá (026) - (086+092AÚ)","19",0.0,0.0,0.0,0.0]
["9.","Drobný dlhodobý hmotný majetok (028) - (088+092AÚ)","20",14888.76,14888.76,0.0,0.0]
["10.","Ostatný dlhodobý hmotný majetok (029) - (089+092AÚ)","21",0.0,0.0,0.0,0.0]
["11.","Obstaranie dlhodobého hmotného majetku (042) - (094)","22",5367303.43,128911.48,5238391.95,132403.46]
["12.","Poskytnuté preddavky na dlhodobý hmotný majetok (052) - (095AÚ)","23",0.0,0.0,0.0,0.0]
["A.III.","Dlhodobý finančný majetok súčet (r. 025 až 032)","24",1.515944766E7,2325099.37,1.283434829E7,1.305477397E7]
["A.III.1.","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke (061) - (096AÚ)","25",122818.0,85575.0,37243.0,33923.61]
["2.","Podielové cenné papiere a podiely v spoločnosti s podstatným vplyvom (062) - (096AÚ)","26",0.0,0.0,0.0,0.0]
["3.","Realizovateľné cenné papiere a podiely (063) - (096AÚ)","27",1.073110866E7,2239524.37,8491584.29,8173828.86]
["4.","Dlhové cenné papiere držané do splatnosti (065) - (096AÚ)","28",0.0,0.0,0.0,0.0]
["5.","Pôžičky účtovnej jednotke v konsolidovanom celku (066) - (096AÚ)","29",0.0,0.0,0.0,0.0]
["6.","Ostatné pôžičky (067) - (096AÚ)","30",0.0,0.0,0.0,0.0]
["7.","Ostatný dlhodobý finančný majetok (069) - (096AÚ)","31",0.0,0.0,0.0,0.0]
["8.","Obstaranie dlhodobého finančného majetku (043) - (096AÚ)","32",4305521.0,0.0,4305521.0,4847021.5]
["B.","Obežný majetok r. 034 + r. 040 + r. 048+ r. 060 + r. 085+ r. 098 + r. 104","33",5.497457335E7,1916899.4,5.305767395E7,5.31041785E7]
["B.I.","Zásoby súčet (r. 035 až 039)","34",77737.94,0.0,77737.94,61529.02]
["B.I.1.","Materiál (112 + 119) - (191)","35",77457.94,0.0,77457.94,61249.02]
["2.","Nedokončená výroba a polotovary (121 + 122) - (192 + 193)","36",0.0,0.0,0.0,0.0]
["3.","Výrobky (123) - (194)","37",0.0,0.0,0.0,0.0]
["4.","Zvieratá (124) - (195)","38",280.0,0.0,280.0,280.0]
["5.","Tovar (132 + 133 + 139) - (196)","39",0.0,0.0,0.0,0.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 041 až r. 047)","40",4.757786627E7,0.0,4.757786627E7,4.675296772E7]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","41",211.79,0.0,211.79,436.75]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","42",0.0,0.0,0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","43",4.757765448E7,0.0,4.757765448E7,4.675253097E7]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","44",0.0,0.0,0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","45",0.0,0.0,0.0,0.0]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","46",0.0,0.0,0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","47",0.0,0.0,0.0,0.0]
["B.III","Dlhodobé pohľadávky súčet (r. 049 až 059)","48",0.0,0.0,0.0,0.0]
["B.III.1","Odberatelia (311AÚ) - (391AÚ)","49",0.0,0.0,0.0,0.0]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","50",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","51",0.0,0.0,0.0,0.0]
["4.","Ostatné pohľadávky (315AÚ) - (391AÚ)","52",0.0,0.0,0.0,0.0]
["5.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","53",0.0,0.0,0.0,0.0]
["6.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","54",0.0,0.0,0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ) - (391AÚ)","55",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","56",0.0,0.0,0.0,0.0]
["9.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","57",0.0,0.0,0.0,0.0]
["10","Nakúpené opcie (376AÚ) - (391AÚ)","58",0.0,0.0,0.0,0.0]
["11.","Iné pohľadávky (378AÚ) - (391AÚ)","59",0.0,0.0,0.0,0.0]
["B.IV.","Krátkodobé pohľadávky súčet (r. 061 až 084)","60",4055661.06,1916899.4,2138761.66,1817230.94]
["B.IV.1","Odberatelia (311AÚ) - (391AÚ)","61",132177.14,131733.48,443.66,30919.97]
["2.","Zmenky na inkaso (312AÚ) - (391AÚ)","62",0.0,0.0,0.0,0.0]
["3.","Pohľadávky za eskontované cenné papiere (313AÚ) - (391AÚ)","63",0.0,0.0,0.0,0.0]
["4.","Poskytnuté prevádzkové preddavky (314) - (391AÚ)","64",0.0,0.0,0.0,0.0]
["5.","Ostatné pohľadávky (315AÚ) - (391AÚ)","65",96287.4,0.0,96287.4,87448.25]
["6.","Pohľadávky z nedaňových rozpočtových príjmov (316) - (391AÚ)","66",0.0,0.0,0.0,0.0]
["7.","Pohľadávky z daňových a colných rozpočtových príjmov (317) - (391AÚ)","67",0.0,0.0,0.0,0.0]
["8.","Pohľadávky z nedaňových príjmov obcí a vyšších územných celkov a rozpočtových organizácií zriadených obcou a vyšším územným celkom (318) - (391AÚ)","68",1685798.65,531784.42,1154014.23,1371881.1]
["9.","Pohľadávky z daňových príjmov obcí a vyšších územných celkov (319) - (391AÚ)","69",594815.04,306933.97,287881.07,281191.89]
["10.","Pohľadávky voči zamestnancom (335AÚ) - (391AÚ)","70",134.96,0.0,134.96,715.72]
["11.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336) - (391AÚ)","71",0.0,0.0,0.0,0.0]
["12.","Daň z príjmov (341) - (391AÚ)","72",0.0,0.0,0.0,0.0]
["13.","Ostatné priame dane (342) - (391AÚ)","73",0.0,0.0,0.0,0.0]
["14.","Daň z pridanej hodnoty (343) - (391AÚ)","74",0.0,0.0,0.0,0.0]
["15.","Ostatné dane a poplatky (345) - (391AÚ)","75",0.0,0.0,0.0,0.0]
["16.","Pohľadávky voči združeniu (369AÚ) - (391AÚ)","76",0.0,0.0,0.0,0.0]
["17.","Pohľadávky a záväzky z pevných termínovaných operácií (373AÚ) - (391AÚ)","77",0.0,0.0,0.0,0.0]
["18.","Pohľadávky z nájmu (374AÚ) - (391AÚ)","78",0.0,0.0,0.0,0.0]
["19.","Pohľadávky z vydaných dlhopisov (375AÚ) - (391AÚ)","79",0.0,0.0,0.0,0.0]
["20.","Nakúpené opcie (376AÚ) - (391AÚ)","80",0.0,0.0,0.0,0.0]
["21.","Iné pohľadávky (378AÚ) - (391AÚ)","81",1026290.98,946447.53,79843.45,42073.11]
["22.","Spojovací účet pri združení (396AÚ)","82",0.0,0.0,0.0,0.0]
["23.","Zúčtovanie s Európskou úniou (371AÚ)- (391AÚ)","83",0.0,0.0,0.0,0.0]
["24.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ) - (391AÚ)","84",520156.89,0.0,520156.89,3000.9]
["B.V.","Finančné účty súčet (r. 086 až 097)","85",3263308.08,0.0,3263308.08,4472450.82]
["B.V.1.","Pokladnica (211)","86",2618.75,0.0,2618.75,1196.04]
["2.","Ceniny (213)","87",265.6,0.0,265.6,1415.32]
["3.","Bankové účty (221AÚ +/- 261)","88",3260423.73,0.0,3260423.73,4469839.46]
["4.","Účty v bankách s dobou viazanosti dlhšou ako jeden rok (221AÚ)","89",0.0,0.0,0.0,0.0]
["5.","Výdavkový rozpočtový účet (222)","90",0.0,0.0,0.0,0.0]
["6.","Príjmový rozpočtový účet (223)","91",0.0,0.0,0.0,0.0]
["7.","Majetkové cenné papiere na obchodovanie (251) - (291AÚ)","92",0.0,0.0,0.0,0.0]
["8.","Dlhové cenné papiere na obchodovanie (253) - (291AÚ)","93",0.0,0.0,0.0,0.0]
["9.","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti (256) - (291AÚ)","94",0.0,0.0,0.0,0.0]
["10.","Ostatné realizovateľné cenné papiere (257) - (291AÚ)","95",0.0,0.0,0.0,0.0]
["11.","Obstaranie krátkodobého finančného majetku (259) - (291AÚ)","96",0.0,0.0,0.0,0.0]
["12.","Účty Štátnej pokladnice (účtová skupina 28)","97",0.0,0.0,0.0,0.0]
["B.VI.","Poskytnuté návratné finančné výpomoci dlhodobé súčet (r. 099 až r. 103)","98",0.0,0.0,0.0,0.0]
["B.VI.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","99",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","100",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ)- (291AÚ)","101",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","102",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","103",0.0,0.0,0.0,0.0]
["B.VII.","Poskytnuté návratné finančné výpomoci krátkodobé súčet (r. 105 až r. 109)","104",0.0,0.0,0.0,0.0]
["B.VII.1.","Poskytnuté návratné finančné výpomoci subjektom v rámci konsolidovaného celku (271AÚ) - (291AÚ)","105",0.0,0.0,0.0,0.0]
["2.","Poskytnuté návratné finančné výpomoci ostatným subjektom verejnej správy (272AÚ) - (291AÚ)","106",0.0,0.0,0.0,0.0]
["3.","Poskytnuté návratné finančné výpomoci podnikateľským subjektom (274AÚ) - (291AÚ)","107",0.0,0.0,0.0,0.0]
["4.","Poskytnuté návratné finančné výpomoci ostatným organizáciám (275AÚ) - (291AÚ)","108",0.0,0.0,0.0,0.0]
["5.","Poskytnuté návratné finančné výpomoci fyzickým osobám (277AÚ) - (291AÚ)","109",0.0,0.0,0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 111 až r. 113)","110",67579.25,0.0,67579.25,15400.09]
["C.1.","Náklady budúcich období (381)","111",67559.25,0.0,67559.25,15400.09]
["2.","Komplexné náklady budúcich období (382)","112",0.0,0.0,0.0,0.0]
["3.","Príjmy budúcich období (385)","113",20.0,0.0,20.0,0.0]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","114",0.0,0.0,0.0,0.0]

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["Označenie","STRANA PASÍV","Číslo riadku","2017","2016"]
["a","b","c","5","6"]
["","VLASTNÉ IMANIE A ZÁVÄZKY r. 116 + r. 126 + r. 180 + r. 183","115",1.1089550415E8,1.1014637441E8]
["A.","Vlastné imanie r. 117 + r. 120 + r. 123","116",7.317873884E7,7.163289185E7]
["A.I.","Oceňovacie rozdiely súčet (r. 118 + r. 119)","117",0.0,0.0]
["A.I.1.","Oceňovacie rozdiely z precenenia majetku a záväzkov (+/– 414)","118",0.0,0.0]
["2.","Oceňovacie rozdiely z kapitálových účastín (+/– 415)","119",0.0,0.0]
["A.II.","Fondy súčet (r. 121 + r. 122)","120",0.0,0.0]
["A.II.1.","Zákonný rezervný fond (421)","121",0.0,0.0]
["2.","Ostatné fondy (427)","122",0.0,0.0]
["A.III.","Výsledok hospodárenia (+/-) súčet (r. 124 až 125)","123",7.317873884E7,7.163289185E7]
["A.III.1.","Nevysporiadaný výsledok hospodárenia minulých rokov (+/– 428)","124",7.163289185E7,6.993956604E7]
["2.","Výsledok hospodárenia za účtovné obdobie (+/–) r. 001 - (r. 117 + r. 120 +r.124+ r. 126 + r. 180 + r. 183)","125",1545846.99,1693325.81]
["B.","Záväzky súčet r. 127 + r. 132 + r. 140 + r. 151 + r. 173","126",1.992956848E7,2.12932834E7]
["B.I.","Rezervy súčet (r. 128 až 131)","127",464300.0,728100.0]
["B.I.1.","Rezervy zákonné dlhodobé (451AÚ)","128",0.0,0.0]
["2.","Ostatné rezervy (459AÚ)","129",439500.0,703300.0]
["3.","Rezervy zákonné krátkodobé (323AÚ, 451AÚ)","130",0.0,0.0]
["4.","Ostatné krátkodobé rezervy (323AÚ, 459AÚ)","131",24800.0,24800.0]
["B.II.","Zúčtovanie medzi subjektami verejnej správy súčet (r. 133 až r. 139)","132",92256.9,1031473.68]
["B.II.1.","Zúčtovanie odvodov príjmov rozpočtových organizácií do rozpočtu zriaďovateľa (351)","133",0.0,0.0]
["2.","Zúčtovanie transferov štátneho rozpočtu (353)","134",0.0,0.0]
["3.","Zúčtovanie transferov rozpočtu obce a vyššieho územného celku (355)","135",0.0,0.0]
["4.","Zúčtovanie transferov zo štátneho rozpočtu v rámci konsolidovaného celku (356)","136",0.0,0.0]
["5.","Ostatné zúčtovanie rozpočtu obce a vyššieho územného celku (357)","137",81651.59,1031473.68]
["6.","Zúčtovanie transferov zo štátneho rozpočtu iným subjektom (358)","138",0.0,0.0]
["7.","Zúčtovanie transferov medzi subjektami verejnej správy a iné zúčtovania (359)","139",10605.31,0.0]
["B.III.","Dlhodobé záväzky súčet (r. 141 až 150)","140",3856529.11,3868733.8]
["B.III.1.","Ostatné dlhodobé záväzky (479AÚ)","141",3747685.33,3811126.59]
["2.","Dlhodobé prijaté preddavky (475AÚ)","142",0.0,0.0]
["3.","Dlhodobé zmenky na úhradu (478AÚ)","143",0.0,0.0]
["4.","Záväzky zo sociálneho fondu (472)","144",12038.42,8153.8]
["5.","Záväzky z nájmu (474AÚ)","145",41081.73,39203.2]
["6.","Dlhodobé nevyfakturované dodávky (476AÚ)","146",0.0,0.0]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","147",0.0,0.0]
["8.","Predané opcie (377AÚ)","148",0.0,0.0]
["9.","Iné záväzky (379AÚ)","149",55723.63,10250.21]
["10.","Vydané dlhopisy dlhodobé (473AÚ) - (255AÚ)","150",0.0,0.0]
["B.IV.","Krátkodobé záväzky súčet (r. 152 až 172)","151",5305333.09,5231208.19]
["B.IV.1.","Dodávatelia (321)","152",797037.02,108362.07]
["2.","Zmenky na úhradu (322, 478AÚ)","153",0.0,0.0]
["3.","Prijaté preddavky (324, 475AÚ)","154",127364.7,132128.57]
["4.","Ostatné záväzky (325, 479AÚ)","155",201551.78,163842.95]
["5.","Nevyfakturované dodávky (326, 476AÚ)","156",0.0,0.0]
["6.","Záväzky z nájmu (474AÚ)","157",24298.35,30977.52]
["7.","Pohľadávky a záväzky z pevných termínových operácií (373AÚ)","158",0.0,0.0]
["8.","Predané opcie (377AÚ)","159",0.0,0.0]
["9.","Iné záväzky (379AÚ)","160",37884.01,36432.06]
["10.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","161",3735915.0,4393446.5]
["11.","Záväzky voči združeniu (368)","162",0.0,0.0]
["12.","Zamestnanci (331)","163",214543.38,207850.45]
["13.","Ostatné záväzky voči zamestnancom (333)","164",0.0,0.0]
["14.","Zúčtovanie s orgánmi sociálneho poistenia a zdravotného poistenia (336)","165",140264.05,133167.12]
["15.","Daň z príjmov (341)","166",0.0,0.0]
["16.","Ostatné priame dane (342)","167",26474.8,25000.95]
["17.","Daň z pridanej hodnoty (343)","168",0.0,0.0]
["18.","Ostatné dane a poplatky (345)","169",0.0,0.0]
["19.","Spojovací účet pri združení (396AÚ)","170",0.0,0.0]
["20.","Zúčtovanie s Európskou úniou (371AÚ)","171",0.0,0.0]
["21.","Transfery a ostatné zúčtovanie so subjektami mimo verejnej správy (372AÚ)","172",0.0,0.0]
["B.V.","Bankové úvery a výpomoci súčet (r. 174 až 179)","173",1.021114938E7,1.043376773E7]
["B.V.1.","Bankové úvery dlhodobé (461AÚ)","174",7113493.16,7212571.39]
["2.","Bežné bankové úvery (461AÚ, 221AÚ, 231, 232)","175",3097656.22,3221196.34]
["3.","Vydané dlhopisy krátkodobé (473AÚ, 241) - (255AÚ)","176",0.0,0.0]
["4.","Ostatné krátkodobé finančné výpomoci (249)","177",0.0,0.0]
["5.","Prijaté návratné finančné výpomoci od subjektov verejnej správy dlhodobé (273AÚ)","178",0.0,0.0]
["6.","Prijaté návratné finančné výpomoci od subjektov verejnej správy krátkodobé (273AÚ)","179",0.0,0.0]
["C.","Časové rozlíšenie súčet (r. 181 + r. 182)","180",1.778719683E7,1.722019916E7]
["C.1.","Výdavky budúcich období (383)","181",0.0,0.0]
["2.","Výnosy budúcich období (384)","182",1.778719683E7,1.722019916E7]
["D.","Vzťahy k účtom klientov Štátnej pokladnice (účtová skupina 20)","183",0.0,0.0]