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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","14.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","23.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 04:50:40"]

{"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",926893.23,963872.02,1890765.25,2050627.69]
["501","Spotreba materiálu","2",618783.15,179395.94,798179.09,801663.37]
["502","Spotreba energie","3",308110.08,776745.78,1084855.86,1243557.76]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,6873.3,6873.3,4579.85]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,857.0,857.0,826.71]
["51","Služby (r. 007 až r. 010)","6",947827.16,284940.74,1232767.9,1143736.79]
["511","Opravy a udržiavanie","7",166982.58,99892.49,266875.07,187853.12]
["512","Cestovné","8",7948.71,3111.17,11059.88,11238.3]
["513","Náklady na reprezentáciu","9",15821.53,6089.18,21910.71,36080.68]
["518","Ostatné služby","10",757074.34,175847.9,932922.24,908564.69]
["52","Osobné náklady (r. 012 až r. 016)","11",5644200.56,787621.07,6431821.63,5934287.7]
["521","Mzdové náklady","12",3980714.5,553538.91,4534253.41,4189631.47]
["524","Zákonné sociálne poistenie","13",1385949.64,193947.66,1579897.3,1455497.8]
["525","Ostatné sociálne poistenie","14",38487.68,2297.44,40785.12,38428.95]
["527","Zákonné sociálne náklady","15",239048.74,37837.06,276885.8,250729.48]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",26841.23,32025.12,58866.35,57802.53]
["531","Daň z motorových vozidiel","18",0.0,6081.73,6081.73,5722.11]
["532","Daň z nehnuteľnosti","19",96.8,594.8,691.6,815.47]
["538","Ostatné dane a poplatky","20",26744.43,25348.59,52093.02,51264.95]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",375068.89,70603.48,445672.37,444313.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15443.49,43791.46,59234.95,4615.93]
["542","Predaný materiál","23",0.0,10047.43,10047.43,7184.22]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4797.32,80.79,4878.11,27.3]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,46.12,46.12,1558.13]
["546","Odpis pohľadávky","26",24273.83,0.0,24273.83,63060.78]
["548","Ostatné náklady na prevádzkovú činnosť","27",330554.25,16637.68,347191.93,367867.49]
["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",1453739.39,151054.73,1604794.12,1599143.85]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1415839.34,151036.61,1566875.95,1528127.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",37900.05,18.12,37918.17,71016.16]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3840.0,0.0,3840.0,3840.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,18.12,18.12,58.46]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",34060.05,0.0,34060.05,67117.7]
["","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",57053.89,6296.32,63350.21,80062.64]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33232.92,2265.22,35498.14,50231.73]
["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",23820.97,4031.1,27852.07,29830.91]
["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",0.0,0.0,0.0,960.0]
["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",0.0,0.0,0.0,960.0]
["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",222503.54,864.87,223368.41,182488.21]
["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",18672.33,0.0,18672.33,31653.21]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",203831.21,0.0,203831.21,150335.0]
["587","Náklady na ostatné transfery","62",0.0,864.87,864.87,500.0]
["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",9654127.89,2297278.35,1.195140624E7,1.149342326E7]

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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",689389.58,2051274.48,2740664.06,2715819.96]
["601","Tržby za vlastné výrobky","67",0.0,363016.17,363016.17,297393.16]
["602","Tržby z predaja služieb","68",689389.58,1687085.91,2376475.49,2417237.6]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1172.4,1172.4,1189.2]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-337.54,-337.54,13755.58]
["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,-337.54,-337.54,13755.58]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1287.29,1287.29,21437.64]
["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",0.0,1287.29,1287.29,21437.64]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5295853.05,0.0,5295853.05,4891641.95]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5053607.33,0.0,5053607.33,4648158.15]
["633","Výnosy z poplatkov","83",242245.72,0.0,242245.72,243483.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",622590.79,91091.92,713682.71,602221.36]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",103451.58,30000.0,133451.58,53683.4]
["642","Tržby z predaja materiálu","86",37.85,6646.46,6684.31,1834.13]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",56.84,12.08,68.92,76.23]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9355.6,0.0,9355.6,7398.06]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,233.51]
["648","Ostatné výnosy z prevádzkovej činnosti","90",509688.92,54433.38,564122.3,538996.03]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",42308.97,674.68,42983.65,86500.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",42308.97,674.68,42983.65,86500.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3840.0,0.0,3840.0,6964.0]
["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",38468.97,674.68,39143.65,79536.79]
["","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",21198.67,0.09,21198.76,28851.58]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.13,0.0,0.13,586.41]
["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",21198.54,0.0,21198.54,9955.74]
["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",0.0,0.09,0.09,18309.43]
["","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",476.4,0.0,476.4,0.0]
["672","Náhrady škôd","112",476.4,0.0,476.4,0.0]
["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",3479819.28,0.0,3479819.28,3356021.09]
["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",2856534.68,0.0,2856534.68,2696909.18]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",584948.28,0.0,584948.28,568289.86]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,25000.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",24304.73,0.0,24304.73,24304.73]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",9796.92,0.0,9796.92,37385.71]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4234.67,0.0,4234.67,4131.61]
["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",1.015163674E7,2143990.92,1.229562766E7,1.171624995E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",497508.85,-153287.43,344221.42,222826.69]
["591","Splatná daň z príjmov","138",0.0,30410.36,30410.36,31695.49]
["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",497508.85,-183697.79,313811.06,191131.2]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",44067.91,0.0,44067.91,41017.69]