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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 Revúca"]
["IČO:","00328693"]
["DIČ:","2020724805"]
["Mesto:","Revúca"]
["Ulica:","Námestie slobody 13/17"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2018"]
["Zostavená dňa:","14.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","10.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.06.2026 03:02:28"]

{"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","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",1187267.55,226343.93,1413611.48,1355703.76]
["501","Spotreba materiálu","2",750750.18,119267.19,870017.37,802452.94]
["502","Spotreba energie","3",436517.37,18998.82,455516.19,465806.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,88077.92,88077.92,87444.3]
["51","Služby (r. 007 až r. 010)","6",1349591.19,261282.51,1610873.7,1556184.33]
["511","Opravy a udržiavanie","7",400969.68,7979.94,408949.62,375431.1]
["512","Cestovné","8",5257.27,512.02,5769.29,8209.07]
["513","Náklady na reprezentáciu","9",22399.82,1035.19,23435.01,9543.92]
["518","Ostatné služby","10",920964.42,251755.36,1172719.78,1163000.24]
["52","Osobné náklady (r. 012 až r. 016)","11",5340847.42,453918.22,5794765.64,5139387.77]
["521","Mzdové náklady","12",3865501.51,327571.04,4193072.55,3725587.42]
["524","Zákonné sociálne poistenie","13",1322070.43,112330.98,1434401.41,1274132.42]
["525","Ostatné sociálne poistenie","14",52787.39,3135.0,55922.39,55501.58]
["527","Zákonné sociálne náklady","15",98821.59,7842.52,106664.11,80472.16]
["528","Ostatné sociálne náklady","16",1666.5,3038.68,4705.18,3694.19]
["53","Dane a poplatky (r. 018 až r. 020)","17",5225.18,5349.24,10574.42,9849.99]
["531","Daň z motorových vozidiel","18",0.0,3370.09,3370.09,3358.64]
["532","Daň z nehnuteľnosti","19",1104.02,0.0,1104.02,1104.02]
["538","Ostatné dane a poplatky","20",4121.16,1979.15,6100.31,5387.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",348777.54,150343.37,499120.91,454156.47]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",46940.56,0.0,46940.56,9601.15]
["542","Predaný materiál","23",0.0,51738.42,51738.42,51957.2]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,40.44]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1063.63,12.2,1075.83,1056.4]
["546","Odpis pohľadávky","26",0.0,8792.53,8792.53,14546.15]
["548","Ostatné náklady na prevádzkovú činnosť","27",300773.35,89494.38,390267.73,376935.13]
["549","Manká a škody","28",0.0,305.84,305.84,20.0]
["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",653876.53,37514.34,691390.87,574547.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",591321.98,37514.34,628836.32,573347.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",55915.77,0.0,55915.77,1200.0]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1200.0,0.0,1200.0,1200.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",54715.77,0.0,54715.77,0.0]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",6638.78,0.0,6638.78,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",6638.78,0.0,6638.78,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",73244.08,2682.12,75926.2,80588.42]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",38342.84,68.46,38411.3,44300.25]
["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",34901.24,2613.66,37514.9,36288.17]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["","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",215188.13,0.0,215188.13,215106.49]
["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",121.8,0.0,121.8,43.2]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",215066.33,0.0,215066.33,215063.29]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",9174017.62,1137433.73,1.031145135E7,9385524.59]

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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. 067 až r. 069)","66",784848.08,1036846.46,1821694.54,1687599.41]
["601","Tržby za vlastné výrobky","67",2230.37,540033.01,542263.38,546208.99]
["602","Tržby z predaja služieb","68",781792.29,388490.93,1170283.22,1030657.36]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",825.42,108322.52,109147.94,110733.06]
["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",0.0,5188.17,5188.17,6990.94]
["621","Aktivácia materiálu a tovaru","76",0.0,5188.17,5188.17,6990.94]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4724771.98,0.0,4724771.98,4483833.55]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4426771.5,0.0,4426771.5,4203094.53]
["633","Výnosy z poplatkov","83",298000.48,0.0,298000.48,280739.02]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",406068.93,168625.28,574694.21,381630.52]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",123346.73,0.0,123346.73,13080.5]
["642","Tržby z predaja materiálu","86",0.0,81033.16,81033.16,80284.1]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",225.49,0.0,225.49,147.59]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10897.98,416.7,11314.68,15749.23]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",271598.73,87175.42,358774.15,272369.1]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1200.0,14309.22,15509.22,11470.83]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1200.0,14309.22,15509.22,11470.83]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1200.0,0.0,1200.0,1462.11]
["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",0.0,14309.22,14309.22,10008.72]
["","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",1562.82,12231.33,13794.15,9467.55]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1562.82,9990.21,11553.03,9467.55]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,2241.12,2241.12,0.0]
["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",0.0,0.0,0.0,0.0]
["","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",0.0,0.0,0.0,0.0]
["672","Náhrady škôd","112",0.0,0.0,0.0,0.0]
["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",3487644.71,0.0,3487644.71,3257248.69]
["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",3189739.43,0.0,3189739.43,2984164.42]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",122571.58,0.0,122571.58,98256.11]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",147395.3,0.0,147395.3,152622.44]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",24195.0,0.0,24195.0,19175.9]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3743.4,0.0,3743.4,3029.82]
["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",9406096.52,1237200.46,1.064329698E7,9838241.49]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",232078.9,99766.73,331845.63,452716.9]
["591","Splatná daň z príjmov","138",835.3,3132.82,3968.12,10922.45]
["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",231243.6,96633.91,327877.51,441794.45]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]