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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","31.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 05:55:34"]

{"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",781292.37,184701.52,965993.89,916484.67]
["501","Spotreba materiálu","2",490662.61,88368.18,579030.79,554740.87]
["502","Spotreba energie","3",290629.76,86278.88,376908.64,350190.29]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10054.46,10054.46,11553.51]
["51","Služby (r. 007 až r. 010)","6",502277.54,79760.61,582038.15,553679.96]
["511","Opravy a udržiavanie","7",117530.17,22374.06,139904.23,152576.33]
["512","Cestovné","8",2632.58,0.0,2632.58,2699.73]
["513","Náklady na reprezentáciu","9",9406.91,159.26,9566.17,14738.43]
["518","Ostatné služby","10",372707.88,57227.29,429935.17,383665.47]
["52","Osobné náklady (r. 012 až r. 016)","11",3628093.06,234862.44,3862955.5,3668389.76]
["521","Mzdové náklady","12",2485026.48,164018.51,2649044.99,2501903.91]
["524","Zákonné sociálne poistenie","13",878774.58,59061.21,937835.79,883106.69]
["525","Ostatné sociálne poistenie","14",47272.18,5298.02,52570.2,49560.06]
["527","Zákonné sociálne náklady","15",99663.1,6101.5,105764.6,119185.98]
["528","Ostatné sociálne náklady","16",117356.72,383.2,117739.92,114633.12]
["53","Dane a poplatky (r. 018 až r. 020)","17",9918.74,4826.35,14745.09,13208.5]
["531","Daň z motorových vozidiel","18",0.0,4816.35,4816.35,4937.35]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,93.86]
["538","Ostatné dane a poplatky","20",9824.88,10.0,9834.88,8177.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",64333.04,5925.17,70258.21,52603.11]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",49.79,0.0,49.79,10988.86]
["542","Predaný materiál","23",0.0,3885.73,3885.73,5270.07]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",5.43,0.09,5.52,18.88]
["545","Ostatné pokuty, penále a úroky z omeškania","25",215.01,34.1,249.11,28.28]
["546","Odpis pohľadávky","26",3512.43,517.42,4029.85,1745.86]
["548","Ostatné náklady na prevádzkovú činnosť","27",60550.38,1487.83,62038.21,34551.16]
["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",728937.46,49143.28,778080.74,887557.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",703864.66,48036.3,751900.96,841532.26]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",25072.8,1106.98,26179.78,46025.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,776.92,776.92,328.6]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",25072.8,0.0,25072.8,22743.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,330.06,330.06,22953.35]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",63914.01,964.91,64878.92,72880.56]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",33769.23,47.88,33817.11,41766.82]
["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",30144.78,917.03,31061.81,31113.74]
["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",71636.25,0.0,71636.25,56329.66]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",71636.25,0.0,71636.25,56329.66]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",5850402.47,560184.28,6410586.75,6221134.13]

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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",602504.66,510202.58,1112707.24,1047045.14]
["601","Tržby za vlastné výrobky","67",1601.91,0.0,1601.91,1258.54]
["602","Tržby z predaja služieb","68",600902.75,491447.21,1092349.96,1024463.59]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,18755.37,18755.37,21323.01]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-150.0,0.0,-150.0,0.0]
["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",-150.0,0.0,-150.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,21.0,21.0,0.0]
["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",0.0,21.0,21.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3169423.83,0.0,3169423.83,3014767.33]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2888958.7,0.0,2888958.7,2743355.53]
["633","Výnosy z poplatkov","83",280465.13,0.0,280465.13,271411.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",41582.05,45470.26,87052.31,200077.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",7708.0,0.0,7708.0,16272.77]
["642","Tržby z predaja materiálu","86",921.08,627.85,1548.93,720.62]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,70.02,70.02,229.08]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5176.1,0.0,5176.1,1116.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,51.01,51.01,633.89]
["648","Ostatné výnosy z prevádzkovej činnosti","90",27776.87,44721.38,72498.25,181104.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",24574.66,464.56,25039.22,5675.56]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",24574.66,464.56,25039.22,5675.56]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,328.6,328.6,175.56]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",22743.7,0.0,22743.7,5500.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",1830.96,0.0,1830.96,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,135.96,135.96,0.0]
["","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",16.5,5.02,21.52,149.92]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",16.5,5.02,21.52,149.92]
["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",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",0.0,0.0,0.0,0.0]
["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",2088826.47,638.0,2089464.47,2091062.45]
["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",1609447.98,0.0,1609447.98,1576274.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",460266.5,638.0,460904.5,500011.29]
["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",18211.99,0.0,18211.99,14776.73]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",900.0,0.0,900.0,0.0]
["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",5926778.17,556801.42,6483579.59,6358777.42]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",76375.7,-3382.86,72992.84,137643.29]
["591","Splatná daň z príjmov","138",1.32,2880.91,2882.23,986.03]
["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",76374.38,-6263.77,70110.61,136657.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]