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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","15.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","20.09.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","17.12.2025 15:38:36"]

{"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",2073096.82,5567237.43,7640334.25,7606741.78]
["501","Spotreba materiálu","2",1453367.56,802000.57,2255368.13,2111030.04]
["502","Spotreba energie","3",619729.26,4520689.98,5140419.24,5423077.43]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,28995.0,28995.0,28070.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,215551.88,215551.88,44564.31]
["51","Služby (r. 007 až r. 010)","6",4567931.82,1096283.91,5664215.73,5496803.74]
["511","Opravy a udržiavanie","7",1574454.54,475117.57,2049572.11,1786641.91]
["512","Cestovné","8",17829.93,3655.38,21485.31,14298.67]
["513","Náklady na reprezentáciu","9",20110.82,17987.71,38098.53,32127.37]
["518","Ostatné služby","10",2955536.53,599523.25,3555059.78,3663735.79]
["52","Osobné náklady (r. 012 až r. 016)","11",1.295519524E7,2733692.56,1.56888878E7,1.446033298E7]
["521","Mzdové náklady","12",9252180.58,1937411.49,1.118959207E7,1.032956487E7]
["524","Zákonné sociálne poistenie","13",3234916.04,665237.89,3900153.93,3590327.24]
["525","Ostatné sociálne poistenie","14",63321.53,11237.0,74558.53,92107.15]
["527","Zákonné sociálne náklady","15",397041.06,112892.99,509934.05,436206.4]
["528","Ostatné sociálne náklady","16",7736.03,6913.19,14649.22,12127.32]
["53","Dane a poplatky (r. 018 až r. 020)","17",76624.74,50354.44,126979.18,56933.26]
["531","Daň z motorových vozidiel","18",0.0,2850.05,2850.05,1901.87]
["532","Daň z nehnuteľnosti","19",0.0,24168.95,24168.95,25403.95]
["538","Ostatné dane a poplatky","20",76624.74,23335.44,99960.18,29627.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",260473.89,206855.61,467329.5,622451.14]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",51851.56,9224.0,61075.56,136369.14]
["542","Predaný materiál","23",0.0,0.0,0.0,18.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,185.0,185.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3042.37,2173.1,5215.47,5117.2]
["546","Odpis pohľadávky","26",14505.53,0.0,14505.53,58268.25]
["548","Ostatné náklady na prevádzkovú činnosť","27",190569.83,195208.51,385778.34,410780.55]
["549","Manká a škody","28",504.6,65.0,569.6,11898.0]
["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",2071157.09,1146902.96,3218060.05,3677764.72]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1855756.87,957816.88,2813573.75,2812565.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",215400.22,189086.08,404486.3,865199.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,183917.63,183917.63,365723.98]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18237.46,0.0,18237.46,439221.32]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3970.45,3970.45,5341.45]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",197162.76,1198.0,198360.76,54912.92]
["","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",183417.48,72748.83,256166.31,286863.02]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",127564.85,50037.9,177602.75,209486.86]
["563","Kurzové straty","43",27.41,10.0,37.41,16.46]
["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",55825.22,22700.93,78526.15,77359.7]
["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",0.0,0.0,0.0,0.32]
["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",0.0,0.0,0.0,0.32]
["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",1188224.36,1000.0,1189224.36,949571.93]
["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",2254.0,0.0,2254.0,1460.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1172261.35,0.0,1172261.35,924558.04]
["587","Náklady na ostatné transfery","62",13709.01,1000.0,14709.01,23553.89]
["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",2.337612144E7,1.087507574E7,3.425119718E7,3.315746289E7]

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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",1257857.11,9384488.33,1.064234544E7,1.080548057E7]
["601","Tržby za vlastné výrobky","67",0.0,7297223.78,7297223.78,7601828.82]
["602","Tržby z predaja služieb","68",1257857.11,2052820.69,3310677.8,3183839.32]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,34443.86,34443.86,19812.43]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",2325.61,0.0,2325.61,35150.39]
["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",2325.61,0.0,2325.61,35150.39]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",39516.0,24171.52,63687.52,0.0]
["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",39516.0,24171.52,63687.52,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.572487459E7,0.0,1.572487459E7,1.479847146E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.428824329E7,0.0,1.428824329E7,1.336497634E7]
["633","Výnosy z poplatkov","83",1436631.3,0.0,1436631.3,1433495.12]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1870768.86,1566067.55,3436836.41,3751765.35]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",229580.15,19616.0,249196.15,670158.45]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",62060.41,306.0,62366.41,72000.29]
["645","Ostatné pokuty, penále a úroky z omeškania","88",29964.47,1000.0,30964.47,27721.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,21068.72]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1549163.83,1545145.55,3094309.38,2960816.29]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",23342.79,215708.16,239050.95,392052.17]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",23342.79,215708.16,239050.95,392052.17]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,211354.61,211354.61,246710.54]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",22927.54,0.0,22927.54,10087.4]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1676.55,1676.55,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",415.25,2677.0,3092.25,135254.23]
["","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",3177.96,9426.09,12604.05,75992.29]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",95.96,5048.09,5144.05,9400.38]
["663","Kurzové zisky","104",0.0,3.0,3.0,7.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,59000.0]
["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",3082.0,4375.0,7457.0,7584.91]
["","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",61.04,0.0,61.04,0.0]
["672","Náhrady škôd","112",61.04,0.0,61.04,0.0]
["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",6047715.9,1700.0,6049415.9,5809999.26]
["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",5498462.91,1700.0,5500162.91,5199749.31]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",426249.88,0.0,426249.88,449049.45]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",21306.24,0.0,21306.24,14077.28]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",45501.84,0.0,45501.84,19542.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",22945.92,0.0,22945.92,100456.45]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",33249.11,0.0,33249.11,27123.93]
["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",2.496963986E7,1.120156165E7,3.617120151E7,3.566891149E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1593518.42,326485.91,1920004.33,2511448.6]
["591","Splatná daň z príjmov","138",43.22,232105.01,232148.23,358875.38]
["595","Dodatočne platená daň z príjmov","139",0.0,83646.0,83646.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1593475.2,10734.9,1604210.1,2152573.22]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,432432.0,432432.0,397301.0]