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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","15.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","24.01.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.12.2025 21:50:47"]

{"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",1120698.27,2406102.15,3526800.42,3771153.26]
["501","Spotreba materiálu","2",743482.6,938837.68,1682320.28,1806395.66]
["502","Spotreba energie","3",377215.67,1405280.32,1782495.99,1919761.9]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,61984.15,61984.15,44995.7]
["51","Služby (r. 007 až r. 010)","6",1379088.53,556059.64,1935148.17,1835440.63]
["511","Opravy a udržiavanie","7",645001.36,210093.25,855094.61,792003.1]
["512","Cestovné","8",12005.43,3861.83,15867.26,13882.31]
["513","Náklady na reprezentáciu","9",30070.71,1801.08,31871.79,26438.9]
["518","Ostatné služby","10",692011.03,340303.48,1032314.51,1003116.32]
["52","Osobné náklady (r. 012 až r. 016)","11",7435314.21,2208140.11,9643454.32,9066298.07]
["521","Mzdové náklady","12",5333024.65,1563387.97,6896412.62,6498463.39]
["524","Zákonné sociálne poistenie","13",1824306.3,539874.0,2364180.3,2213685.31]
["525","Ostatné sociálne poistenie","14",41739.12,203.04,41942.16,39293.05]
["527","Zákonné sociálne náklady","15",234564.04,104675.1,339239.14,310346.12]
["528","Ostatné sociálne náklady","16",1680.1,0.0,1680.1,4510.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",15119.1,15879.83,30998.93,31608.99]
["531","Daň z motorových vozidiel","18",6384.6,3022.13,9406.73,11863.1]
["532","Daň z nehnuteľnosti","19",2716.76,0.0,2716.76,588.56]
["538","Ostatné dane a poplatky","20",6017.74,12857.7,18875.44,19157.33]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",521265.96,211541.09,732807.05,736101.82]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",28823.79,4700.0,33523.79,109672.66]
["542","Predaný materiál","23",0.0,136271.54,136271.54,124148.05]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,2.0,2.0,60.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",750.0,1887.89,2637.89,56.9]
["546","Odpis pohľadávky","26",360702.9,4353.41,365056.31,201221.17]
["548","Ostatné náklady na prevádzkovú činnosť","27",130989.27,64158.75,195148.02,297769.75]
["549","Manká a škody","28",0.0,167.5,167.5,3173.29]
["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",998273.5,520802.86,1519076.36,1495081.73]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",961199.47,516072.19,1477271.66,1435481.74]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",37074.03,4730.67,41804.7,59599.99]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",29193.0,0.0,29193.0,41061.75]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4730.67,4730.67,5210.97]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7881.03,0.0,7881.03,13327.27]
["","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",63491.86,15053.83,78545.69,92971.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26954.3,11252.67,38206.97,52907.12]
["563","Kurzové straty","43",0.0,159.12,159.12,111.19]
["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",36537.56,3642.04,40179.6,39952.86]
["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",1794.3,0.0,1794.3,952.6]
["572","Škody","51",1794.3,0.0,1794.3,952.6]
["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",1146978.44,16063.1,1163041.54,1113334.55]
["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",490624.72,0.0,490624.72,263256.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",639979.7,0.0,639979.7,814527.14]
["587","Náklady na ostatné transfery","62",16374.02,16063.1,32437.12,35551.41]
["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",1.268202417E7,5949642.61,1.863166678E7,1.814294282E7]

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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",609039.84,3892202.49,4501242.33,4470165.29]
["601","Tržby za vlastné výrobky","67",0.0,44571.46,44571.46,48793.25]
["602","Tržby z predaja služieb","68",609039.84,3739812.15,4348851.99,4325242.65]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,107818.88,107818.88,96129.39]
["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",0.0,283487.04,283487.04,290892.77]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,277846.74,277846.74,286873.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,5640.3,5640.3,4019.77]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",8854116.53,0.0,8854116.53,8371170.15]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8007907.43,0.0,8007907.43,7520579.61]
["633","Výnosy z poplatkov","83",846209.1,0.0,846209.1,850590.54]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",768312.49,296699.48,1065011.97,1240375.3]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",157458.41,4800.0,162258.41,311042.66]
["642","Tržby z predaja materiálu","86",551.62,138111.17,138662.79,126433.63]
["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",7158.0,0.0,7158.0,8372.11]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",603144.46,153788.31,756932.77,794526.9]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",385231.86,199839.74,585071.6,267783.77]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",385231.86,199839.74,585071.6,267783.77]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",18699.0,199839.74,218538.74,52613.54]
["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",366532.86,0.0,366532.86,215170.23]
["","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",1066.09,328.88,1394.97,10025.01]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1066.09,325.85,1391.94,7357.81]
["663","Kurzové zisky","104",0.0,0.0,0.0,2665.97]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",0.0,3.03,3.03,1.23]
["","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",11537.04,0.0,11537.04,645.8]
["672","Náhrady škôd","112",11537.04,0.0,11537.04,645.8]
["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",4444603.78,0.0,4444603.78,4383756.44]
["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",4133044.04,0.0,4133044.04,4055820.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",290520.28,0.0,290520.28,283028.1]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",8293.17,0.0,8293.17,33546.51]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",12746.29,0.0,12746.29,11361.4]
["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",1.507390763E7,4672557.63,1.974646526E7,1.903481453E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2391883.46,-1277084.98,1114798.48,891871.71]
["591","Splatná daň z príjmov","138",272.55,89789.98,90062.53,6294.24]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-50588.29]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2391610.91,-1366874.96,1024735.95,936165.76]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]