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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","21.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 16:45:16"]

{"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",1261124.62,3146408.7,4407533.32,4065663.42]
["501","Spotreba materiálu","2",861964.55,240361.76,1102326.31,945987.31]
["502","Spotreba energie","3",399160.07,1967942.05,2367102.12,2097952.11]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,936971.4,936971.4,1021724.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1133.49,1133.49,0.0]
["51","Služby (r. 007 až r. 010)","6",2623813.34,772008.46,3395821.8,3403501.63]
["511","Opravy a udržiavanie","7",580880.86,379082.94,959963.8,807833.42]
["512","Cestovné","8",8935.57,2174.73,11110.3,9285.48]
["513","Náklady na reprezentáciu","9",6227.51,3417.98,9645.49,9085.08]
["518","Ostatné služby","10",2027769.4,387332.81,2415102.21,2577297.65]
["52","Osobné náklady (r. 012 až r. 016)","11",7854681.44,1728508.08,9583189.52,8859025.24]
["521","Mzdové náklady","12",5592731.98,1220832.48,6813564.46,6290034.31]
["524","Zákonné sociálne poistenie","13",1952071.2,419609.24,2371680.44,2205475.69]
["525","Ostatné sociálne poistenie","14",34144.1,10592.3,44736.4,30294.7]
["527","Zákonné sociálne náklady","15",274642.16,77178.86,351821.02,333035.74]
["528","Ostatné sociálne náklady","16",1092.0,295.2,1387.2,184.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",17519.56,5240.48,22760.04,34531.75]
["531","Daň z motorových vozidiel","18",182.01,3899.27,4081.28,3607.96]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,5596.61]
["538","Ostatné dane a poplatky","20",17337.55,1341.21,18678.76,25327.18]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",88463.41,135395.99,223859.4,142957.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",37144.4,108003.0,145147.4,70556.74]
["542","Predaný materiál","23",0.0,5159.0,5159.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",60.36,342.51,402.87,166.45]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1375.65,1088.46,2464.11,473.94]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,175.9]
["548","Ostatné náklady na prevádzkovú činnosť","27",40086.09,20687.28,60773.37,58218.85]
["549","Manká a škody","28",9796.91,115.74,9912.65,13365.17]
["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",1107887.59,851300.32,1959187.91,1738498.08]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",999821.86,709131.02,1708952.88,1593376.14]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",104812.73,142169.3,246982.03,145121.94]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14510.16,117812.45,132322.61,56849.06]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,24356.85,24356.85,53.04]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",90302.57,0.0,90302.57,88219.84]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",3253.0,0.0,3253.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",3253.0,0.0,3253.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",54457.44,22146.8,76604.24,59665.0]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",15997.7,19585.1,35582.8,22228.34]
["563","Kurzové straty","43",0.0,0.93,0.93,0.0]
["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",38459.74,2560.77,41020.51,37436.66]
["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",623960.88,1063.64,625024.52,580784.07]
["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",1725.5,0.0,1725.5,1072.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",621411.13,0.0,621411.13,577979.0]
["587","Náklady na ostatné transfery","62",824.25,1063.64,1887.89,1733.07]
["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",1.363190828E7,6662072.47,2.029398075E7,1.888462624E7]

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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",1073235.62,5442755.08,6515990.7,5970771.17]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,20.0]
["602","Tržby z predaja služieb","68",1073235.62,5441554.35,6514789.97,5970751.17]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1200.73,1200.73,0.0]
["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",0.0,258.1,258.1,0.0]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,258.1,258.1,0.0]
["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",1.037606771E7,0.0,1.037606771E7,9902848.79]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9170905.99,0.0,9170905.99,8698711.99]
["633","Výnosy z poplatkov","83",1205161.72,0.0,1205161.72,1204136.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",463268.52,136189.82,599458.34,552920.06]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",92792.32,115988.0,208780.32,160346.23]
["642","Tržby z predaja materiálu","86",0.0,4033.0,4033.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",35920.78,421.44,36342.22,15206.02]
["645","Ostatné pokuty, penále a úroky z omeškania","88",48229.62,0.0,48229.62,32183.62]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",286325.8,15747.38,302073.18,345184.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",26200.0,0.0,26200.0,29390.94]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",26200.0,0.0,26200.0,29390.94]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",16200.0,0.0,16200.0,26136.94]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,3254.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",10000.0,0.0,10000.0,0.0]
["","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",105826.8,4503.13,110329.93,323671.51]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",25826.78,4432.33,30259.11,33790.99]
["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",80000.0,0.0,80000.0,289523.91]
["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",0.02,70.8,70.82,356.61]
["","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",3726659.86,159579.41,3886239.27,3825333.57]
["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",3358531.29,0.0,3358531.29,3232543.61]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",304301.09,157292.4,461593.49,508008.54]
["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",46904.78,0.0,46904.78,21369.53]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",16922.7,2287.01,19209.71,63411.89]
["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",1.577125851E7,5743285.54,2.151454405E7,2.060493604E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2139350.23,-918786.93,1220563.3,1720309.8]
["591","Splatná daň z príjmov","138",2650.13,19259.68,21909.81,39657.06]
["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",2136700.1,-938046.61,1198653.49,1680652.74]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]