{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2018"]
["Zostavená dňa:","18.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","03.01.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 22:25:14"]

{"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",2286181.55,183704.97,2469886.52,2414327.01]
["501","Spotreba materiálu","2",1231767.81,100986.49,1332754.3,1220114.06]
["502","Spotreba energie","3",1052705.24,26641.2,1079346.44,1128313.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",1708.5,0.0,1708.5,1931.36]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,56077.28,56077.28,63967.8]
["51","Služby (r. 007 až r. 010)","6",1569961.06,216276.08,1786237.14,2451334.98]
["511","Opravy a udržiavanie","7",457883.17,24985.76,482868.93,1236840.89]
["512","Cestovné","8",6967.14,517.99,7485.13,16364.54]
["513","Náklady na reprezentáciu","9",6107.64,638.12,6745.76,7493.71]
["518","Ostatné služby","10",1099003.11,190134.21,1289137.32,1190635.84]
["52","Osobné náklady (r. 012 až r. 016)","11",9621878.9,347520.96,9969399.86,9509842.97]
["521","Mzdové náklady","12",6860857.75,241713.96,7102571.71,6770276.64]
["524","Zákonné sociálne poistenie","13",2330749.32,83387.84,2414137.16,2307137.79]
["525","Ostatné sociálne poistenie","14",41162.44,2796.35,43958.79,44364.37]
["527","Zákonné sociálne náklady","15",384665.28,19622.81,404288.09,384064.1]
["528","Ostatné sociálne náklady","16",4444.11,0.0,4444.11,4000.07]
["53","Dane a poplatky (r. 018 až r. 020)","17",7220.18,6707.28,13927.46,22877.42]
["531","Daň z motorových vozidiel","18",0.0,3058.54,3058.54,2976.79]
["532","Daň z nehnuteľnosti","19",805.47,0.0,805.47,0.0]
["538","Ostatné dane a poplatky","20",6414.71,3648.74,10063.45,19900.63]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",189750.17,43513.43,233263.6,385280.19]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",51325.48,0.0,51325.48,118097.32]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,124.57,124.57,4435.46]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4375.39,120.0,4495.39,2563.32]
["546","Odpis pohľadávky","26",13140.11,363.82,13503.93,4172.33]
["548","Ostatné náklady na prevádzkovú činnosť","27",120411.28,42839.63,163250.91,252572.4]
["549","Manká a škody","28",497.91,65.41,563.32,3439.36]
["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",1375406.71,29759.95,1405166.66,1577589.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",990754.41,25165.58,1015919.99,1131568.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",384652.3,4594.37,389246.67,446020.61]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,620.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",88825.92,0.0,88825.92,71298.95]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",4446.97,2777.01,7223.98,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",291379.41,1817.36,293196.77,374101.66]
["","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",96820.66,6041.61,102862.27,99832.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,4389.0]
["562","Úroky","42",37476.51,0.0,37476.51,38714.55]
["563","Kurzové straty","43",0.15,0.0,0.15,8.39]
["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",59344.0,6041.61,65385.61,56720.26]
["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",308914.49,0.0,308914.49,332035.18]
["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",1828.0,0.0,1828.0,27757.5]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",304237.52,0.0,304237.52,294415.04]
["587","Náklady na ostatné transfery","62",2848.97,0.0,2848.97,9862.64]
["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",1.545613372E7,833524.28,1.6289658E7,1.6793119E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1314344.13,642158.86,1956502.99,1882325.43]
["601","Tržby za vlastné výrobky","67",0.0,835.82,835.82,1258.21]
["602","Tržby z predaja služieb","68",1314344.13,571421.22,1885765.35,1804583.28]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,69901.82,69901.82,76483.94]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-394.34,-394.34,558.71]
["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,-394.34,-394.34,558.71]
["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",9552077.63,0.0,9552077.63,9096713.19]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8743473.94,0.0,8743473.94,8304913.05]
["633","Výnosy z poplatkov","83",808603.69,0.0,808603.69,791800.14]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",534655.61,194238.33,728893.94,899271.33]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",231496.77,0.0,231496.77,167802.82]
["642","Tržby z predaja materiálu","86",390.0,89.2,479.2,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,3302.34,3302.34,2134.01]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,9.12]
["648","Ostatné výnosy z prevádzkovej činnosti","90",302768.84,190846.79,493615.63,729325.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",142225.58,0.0,142225.58,63202.77]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",142225.58,0.0,142225.58,63202.77]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",71918.95,0.0,71918.95,36883.33]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",3316.19,0.0,3316.19,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",66990.44,0.0,66990.44,26319.44]
["","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",86515.75,149290.95,235806.7,219019.94]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,6270.0]
["662","Úroky","103",115.67,65.87,181.54,458.51]
["663","Kurzové zisky","104",14.51,0.0,14.51,0.11]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",70735.98,0.0,70735.98,55001.09]
["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",15649.59,0.0,15649.59,14962.73]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,149225.08,149225.08,142327.5]
["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",4569280.84,0.0,4569280.84,4771647.76]
["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",4053106.35,0.0,4053106.35,4135568.44]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",327089.22,0.0,327089.22,398948.92]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",25752.77,0.0,25752.77,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",131006.87,0.0,131006.87,199538.79]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4864.5,0.0,4864.5,10568.43]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",27461.13,0.0,27461.13,27023.18]
["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",1.619909954E7,985293.8,1.718439334E7,1.693273913E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",742965.82,151769.52,894735.34,139620.13]
["591","Splatná daň z príjmov","138",3931.06,5492.95,9424.01,9215.76]
["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",739034.76,146276.57,885311.33,130404.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]