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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","03.04.2018"]
["Zostavená dňa:","29.03.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2018"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 00:23:06"]

{"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",301163.73,52444.24,353607.97,352039.67]
["501","Spotreba materiálu","2",165236.26,40164.39,205400.65,203220.93]
["502","Spotreba energie","3",135927.47,2225.39,138152.86,137265.23]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10054.46,10054.46,11553.51]
["51","Služby (r. 007 až r. 010)","6",430394.38,9114.78,439509.16,381095.6]
["511","Opravy a udržiavanie","7",100676.14,2094.37,102770.51,99392.27]
["512","Cestovné","8",2263.26,0.0,2263.26,2360.2]
["513","Náklady na reprezentáciu","9",8194.88,0.0,8194.88,12653.92]
["518","Ostatné služby","10",319260.1,7020.41,326280.51,266689.21]
["52","Osobné náklady (r. 012 až r. 016)","11",1354190.91,47784.23,1401975.14,1358317.23]
["521","Mzdové náklady","12",871913.54,33202.81,905116.35,877201.8]
["524","Zákonné sociálne poistenie","13",314830.06,12155.0,326985.06,315094.96]
["525","Ostatné sociálne poistenie","14",17107.46,811.58,17919.04,16294.96]
["527","Zákonné sociálne náklady","15",32983.13,1231.64,34214.77,35092.39]
["528","Ostatné sociálne náklady","16",117356.72,383.2,117739.92,114633.12]
["53","Dane a poplatky (r. 018 až r. 020)","17",8911.88,4195.02,13106.9,12406.78]
["531","Daň z motorových vozidiel","18",0.0,4185.02,4185.02,4324.85]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,93.86]
["538","Ostatné dane a poplatky","20",8818.02,10.0,8828.02,7988.07]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",74660.24,352.01,75012.25,55302.12]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",49.79,0.0,49.79,10988.86]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.43,0.09,5.52,18.88]
["545","Ostatné pokuty, penále a úroky z omeškania","25",8.0,0.0,8.0,10.8]
["546","Odpis pohľadávky","26",3512.43,0.0,3512.43,558.38]
["548","Ostatné náklady na prevádzkovú činnosť","27",71084.59,351.92,71436.51,43725.2]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",633781.76,8612.98,642394.74,691139.66]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",610148.96,7506.0,617654.96,646650.99]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",23632.8,1106.98,24739.78,44488.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,776.92,776.92,328.6]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",23632.8,0.0,23632.8,21303.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,330.06,330.06,22856.37]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",60691.59,539.87,61231.46,69345.89]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33769.23,47.88,33817.11,41766.82]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",26922.36,491.99,27414.35,27579.07]
["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",1505811.82,0.0,1505811.82,1386829.98]
["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",1434175.57,0.0,1434175.57,1330500.32]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",71636.25,0.0,71636.25,56329.66]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["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",4369606.31,123043.13,4492649.44,4306476.93]

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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",210099.44,121485.87,331585.31,300031.96]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",210099.44,102730.5,312829.94,278708.95]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,18755.37,18755.37,21323.01]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-150.0,0.0,-150.0,0.0]
["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",-150.0,0.0,-150.0,0.0]
["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",3173804.78,0.0,3173804.78,3021998.79]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",2888958.7,0.0,2888958.7,2743355.53]
["633","Výnosy z poplatkov","82",284846.08,0.0,284846.08,278643.26]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",114285.58,610.07,114895.65,121698.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",7708.0,0.0,7708.0,16029.0]
["642","Tržby z predaja materiálu","85",921.08,0.0,921.08,85.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",5176.1,0.0,5176.1,1116.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",100480.4,610.07,101090.47,104468.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",23134.66,328.6,23463.26,4475.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",23134.66,328.6,23463.26,4475.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,328.6,328.6,175.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",21303.7,0.0,21303.7,4300.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",1830.96,0.0,1830.96,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["","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",12.4,5.02,17.42,127.14]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",12.4,5.02,17.42,127.14]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",944798.05,638.0,945436.05,1003439.36]
["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",0.0,0.0,0.0,162.0]
["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",137516.91,0.0,137516.91,175435.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",427178.73,638.0,427816.73,449811.76]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",496.79,0.0,496.79,960.65]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",379605.62,0.0,379605.62,377069.03]
["","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",4465984.91,123067.56,4589052.47,4451771.44]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",96378.6,24.43,96403.03,145294.51]
["591","Splatná daň z príjmov","136",1.21,0.91,2.12,22.84]
["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",96377.39,23.52,96400.91,145271.67]