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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","06.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","06.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","18.12.2025 22:36:38"]

{"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",5550310.44,57034.55,5607344.99,5622430.38]
["501","Spotreba materiálu","2",2765982.16,20882.42,2786864.58,2750605.32]
["502","Spotreba energie","3",2784328.28,3362.19,2787690.47,2869778.99]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,32789.94,32789.94,2046.07]
["51","Služby (r. 007 až r. 010)","6",1.198043986E7,299448.21,1.227988807E7,1.189875073E7]
["511","Opravy a udržiavanie","7",5380571.7,8808.0,5389379.7,5475779.85]
["512","Cestovné","8",28815.88,20.7,28836.58,18037.15]
["513","Náklady na reprezentáciu","9",23295.83,874.49,24170.32,21100.7]
["518","Ostatné služby","10",6547756.45,289745.02,6837501.47,6383833.03]
["52","Osobné náklady (r. 012 až r. 016)","11",2.433053458E7,318868.57,2.464940315E7,2.264576787E7]
["521","Mzdové náklady","12",1.729035758E7,235293.79,1.752565137E7,1.610580025E7]
["524","Zákonné sociálne poistenie","13",6048440.9,75179.57,6123620.47,5603747.58]
["525","Ostatné sociálne poistenie","14",192319.91,0.0,192319.91,190010.22]
["527","Zákonné sociálne náklady","15",794196.69,8395.21,802591.9,743286.68]
["528","Ostatné sociálne náklady","16",5219.5,0.0,5219.5,2923.14]
["53","Dane a poplatky (r. 018 až r. 020)","17",184453.42,1696.77,186150.19,213153.48]
["531","Daň z motorových vozidiel","18",0.0,473.0,473.0,515.97]
["532","Daň z nehnuteľnosti","19",10070.64,0.0,10070.64,8752.28]
["538","Ostatné dane a poplatky","20",174382.78,1223.77,175606.55,203885.23]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1479627.84,2278.29,1481906.13,1410965.56]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",182041.11,0.0,182041.11,195870.3]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",6.99,0.0,6.99,20.31]
["545","Ostatné pokuty, penále a úroky z omeškania","25",46123.81,12.68,46136.49,2991.29]
["546","Odpis pohľadávky","26",224166.95,0.0,224166.95,3747.02]
["548","Ostatné náklady na prevádzkovú činnosť","27",1000460.86,2265.61,1002726.47,1131468.4]
["549","Manká a škody","28",26828.12,0.0,26828.12,76868.24]
["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",9005725.42,168920.83,9174646.25,9018149.13]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",8356015.0,168920.83,8524935.83,8441982.35]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",649710.42,0.0,649710.42,576166.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",511860.37,0.0,511860.37,396340.21]
["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",137850.05,0.0,137850.05,179826.57]
["","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",395276.6,862.37,396138.97,422192.79]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",260164.53,342.31,260506.84,287614.05]
["563","Kurzové straty","43",16.51,0.0,16.51,25.46]
["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",135095.56,520.06,135615.62,134553.28]
["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",3079868.15,0.0,3079868.15,2951226.51]
["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",6968.34,0.0,6968.34,12862.75]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",3072203.22,0.0,3072203.22,2938184.88]
["587","Náklady na ostatné transfery","62",696.59,0.0,696.59,178.88]
["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",5.600623631E7,849109.59,5.68553459E7,5.418263645E7]

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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",4391694.25,212767.68,4604461.93,4813540.54]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4391694.25,186086.43,4577780.68,4811700.89]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,26681.25,26681.25,1839.65]
["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",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["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",3.467289106E7,0.0,3.467289106E7,3.295266599E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.91222439E7,0.0,2.91222439E7,2.760039686E7]
["633","Výnosy z poplatkov","83",5550647.16,0.0,5550647.16,5352269.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",7348632.38,8538.4,7357170.78,7617121.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",170283.33,3264.82,173548.15,1301871.29]
["642","Tržby z predaja materiálu","86",5120.68,0.0,5120.68,6478.28]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",12201.87,0.0,12201.87,16374.05]
["645","Ostatné pokuty, penále a úroky z omeškania","88",149756.6,0.0,149756.6,91906.35]
["646","Výnosy z odpísaných pohľadávok","89",17730.82,0.0,17730.82,23289.03]
["648","Ostatné výnosy z prevádzkovej činnosti","90",6993539.08,5273.58,6998812.66,6177202.13]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",815765.98,0.0,815765.98,253794.53]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",815765.98,0.0,815765.98,253794.53]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",471432.32,0.0,471432.32,147035.15]
["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",344333.66,0.0,344333.66,106759.38]
["","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",7317705.55,111.94,7317817.49,6883732.62]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",62283.05,111.94,62394.99,78023.8]
["663","Kurzové zisky","104",16.56,0.0,16.56,36.04]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",963477.95,0.0,963477.95,830537.92]
["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",6291927.99,0.0,6291927.99,5975134.86]
["","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",110.0,0.0,110.0,0.0]
["672","Náhrady škôd","112",110.0,0.0,110.0,0.0]
["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",1.226253177E7,0.0,1.226253177E7,1.177833441E7]
["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",9477401.55,0.0,9477401.55,8941867.96]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2610858.58,0.0,2610858.58,2613876.91]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",4065.98,0.0,4065.98,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",47344.17,0.0,47344.17,103521.67]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",122861.49,0.0,122861.49,119067.87]
["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",6.680933099E7,221418.02,6.703074901E7,6.429918922E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.080309468E7,-627691.57,1.017540311E7,1.011655277E7]
["591","Splatná daň z príjmov","138",20630.34,5489.84,26120.18,28606.35]
["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",1.078246434E7,-633181.41,1.014928293E7,1.008794642E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]