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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 Kolárovo"]
["IČO:","00306517"]
["DIČ:","2021014776"]
["Mesto:","Kolárovo"]
["Ulica:","Kostolné nám. 2590/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2018"]
["Zostavená dňa:","19.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","04.09.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 01:46:58"]

{"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",953858.99,405162.6,1359021.59,1472133.15]
["501","Spotreba materiálu","2",705847.63,56048.82,761896.45,740317.14]
["502","Spotreba energie","3",248011.36,307639.0,555650.36,690130.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,41247.0,41247.0,41457.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,227.78,227.78,228.88]
["51","Služby (r. 007 až r. 010)","6",767518.79,88794.98,856313.77,623217.24]
["511","Opravy a udržiavanie","7",167922.84,455.8,168378.64,110941.56]
["512","Cestovné","8",2310.46,0.0,2310.46,3261.78]
["513","Náklady na reprezentáciu","9",8379.68,439.0,8818.68,9618.69]
["518","Ostatné služby","10",588905.81,87900.18,676805.99,499395.21]
["52","Osobné náklady (r. 012 až r. 016)","11",4750757.82,233370.38,4984128.2,4570717.82]
["521","Mzdové náklady","12",3385492.35,166298.97,3551791.32,3257126.35]
["524","Zákonné sociálne poistenie","13",1193513.41,56615.35,1250128.76,1139686.92]
["525","Ostatné sociálne poistenie","14",13946.75,2398.0,16344.75,15333.44]
["527","Zákonné sociálne náklady","15",157805.31,8058.06,165863.37,158571.11]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5236.87,4244.86,9481.73,11652.0]
["531","Daň z motorových vozidiel","18",0.0,3691.0,3691.0,3618.55]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5236.87,553.86,5790.73,8033.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",330367.54,860.08,331227.62,145588.83]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",15848.11,0.0,15848.11,23019.46]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",7.83,0.0,7.83,6.28]
["545","Ostatné pokuty, penále a úroky z omeškania","25",171.11,860.0,1031.11,1859.0]
["546","Odpis pohľadávky","26",50504.11,0.0,50504.11,7868.59]
["548","Ostatné náklady na prevádzkovú činnosť","27",263836.38,0.08,263836.46,112835.5]
["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",611551.87,15906.29,627458.16,879217.86]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",422574.02,11248.0,433822.02,640466.69]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",188977.85,4658.29,193636.14,238751.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,4658.29,4658.29,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",22046.77,0.0,22046.77,21013.49]
["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",166931.08,0.0,166931.08,217737.68]
["","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",79068.06,2043.18,81111.24,80953.1]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",36670.17,16.0,36686.17,39922.5]
["563","Kurzové straty","43",191.0,0.0,191.0,70.85]
["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",40913.62,2027.18,42940.8,40959.75]
["569","Manká a škody na finančnom majetku","48",1293.27,0.0,1293.27,0.0]
["","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",168758.09,0.0,168758.09,150341.11]
["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",10907.43,0.0,10907.43,10936.04]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",157630.58,0.0,157630.58,139141.08]
["587","Náklady na ostatné transfery","62",220.08,0.0,220.08,263.99]
["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",7667118.03,750382.37,8417500.4,7933821.11]

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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",479045.97,350615.76,829661.73,859765.88]
["601","Tržby za vlastné výrobky","67",0.0,256912.48,256912.48,306986.81]
["602","Tržby z predaja služieb","68",479045.97,93071.57,572117.54,552116.76]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,631.71,631.71,662.31]
["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",2011.46,488.0,2499.46,69253.05]
["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",2011.46,488.0,2499.46,69253.05]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4028197.66,0.0,4028197.66,3764180.93]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3730883.98,0.0,3730883.98,3480085.56]
["633","Výnosy z poplatkov","83",297313.68,0.0,297313.68,284095.37]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",899122.35,82391.79,981514.14,949949.88]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",81796.66,0.0,81796.66,91235.6]
["642","Tržby z predaja materiálu","86",1568.0,0.0,1568.0,1016.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2.43,0.0,2.43,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",2239.75,0.0,2239.75,3359.59]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",813515.51,82391.79,895907.3,854338.69]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",224530.17,2810.0,227340.17,18384.2]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",224530.17,2810.0,227340.17,18384.2]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",10193.49,2810.0,13003.49,5506.9]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",10820.0,0.0,10820.0,9201.0]
["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",203516.68,0.0,203516.68,3676.3]
["","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",1892.46,28.36,1920.82,17692.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",9.91,28.36,38.27,540.47]
["663","Kurzové zisky","104",3.52,0.0,3.52,31.59]
["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",0.0,0.0,0.0,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",1879.03,0.0,1879.03,17120.91]
["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",2374919.56,0.0,2374919.56,2364456.15]
["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",2242324.95,0.0,2242324.95,2086592.92]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",131939.1,0.0,131939.1,271263.98]
["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",0.0,0.0,0.0,5374.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",655.51,0.0,655.51,1224.7]
["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",8009719.63,436333.91,8446053.54,8043683.06]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",342601.6,-314048.46,28553.14,109861.95]
["591","Splatná daň z príjmov","138",1.52,4196.13,4197.65,4365.04]
["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",342600.08,-318244.59,24355.49,105496.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]