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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","26.09.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.05.2026 06:15:55"]

{"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",1183666.81,161831.86,1345498.67,2154843.97]
["501","Spotreba materiálu","2",587094.21,69134.83,656229.04,1297139.49]
["502","Spotreba energie","3",596572.6,82101.24,678673.84,837685.38]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,10595.79,10595.79,20019.1]
["51","Služby (r. 007 až r. 010)","6",821794.67,76427.82,898222.49,1037060.01]
["511","Opravy a udržiavanie","7",228649.41,16093.21,244742.62,334024.54]
["512","Cestovné","8",5113.04,585.65,5698.69,10515.44]
["513","Náklady na reprezentáciu","9",6910.69,111.2,7021.89,5698.16]
["518","Ostatné služby","10",581121.53,59637.76,640759.29,686821.87]
["52","Osobné náklady (r. 012 až r. 016)","11",5233178.55,428527.28,5661705.83,7962855.69]
["521","Mzdové náklady","12",3710741.68,322212.06,4032953.74,5759604.75]
["524","Zákonné sociálne poistenie","13",1300602.87,93132.14,1393735.01,1971733.5]
["525","Ostatné sociálne poistenie","14",39504.64,2212.91,41717.55,34458.26]
["527","Zákonné sociálne náklady","15",182329.36,10970.17,193299.53,197059.18]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",8228.69,11960.65,20189.34,34303.67]
["531","Daň z motorových vozidiel","18",0.0,9366.07,9366.07,21563.79]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",8228.69,2594.58,10823.27,12739.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",240657.44,4091.18,244748.62,238671.01]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",132521.34,0.0,132521.34,51912.5]
["542","Predaný materiál","23",0.0,0.0,0.0,17204.76]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",444.47,93.65,538.12,19224.45]
["545","Ostatné pokuty, penále a úroky z omeškania","25",9147.48,916.83,10064.31,29651.3]
["546","Odpis pohľadávky","26",4204.83,0.0,4204.83,15555.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",94339.32,3080.7,97420.02,105089.86]
["549","Manká a škody","28",0.0,0.0,0.0,32.83]
["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",1521441.57,36802.98,1558244.55,2800988.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",702176.61,17317.57,719494.18,1411482.08]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",819264.96,19485.41,838750.37,1389505.93]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,18049.84,18049.84,43179.26]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",766476.59,0.0,766476.59,521427.28]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1435.57,1435.57,6147.03]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",52788.37,0.0,52788.37,818752.36]
["","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",61787.07,4237.94,66025.01,134399.15]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,24000.0]
["562","Úroky","42",22704.01,142.71,22846.72,65174.29]
["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",39083.06,4095.23,43178.29,45224.86]
["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",243103.6,0.0,243103.6,211983.25]
["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",30000.0,0.0,30000.0,7980.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",207788.2,0.0,207788.2,187283.35]
["587","Náklady na ostatné transfery","62",5315.4,0.0,5315.4,16719.9]
["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",9313858.4,723879.71,1.003773811E7,1.457510476E7]

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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",445212.29,656693.06,1101905.35,4579849.6]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",445212.29,640040.25,1085252.54,4552344.81]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,16652.81,16652.81,27504.79]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5490573.07,0.0,5490573.07,5114801.02]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4776529.97,0.0,4776529.97,4468679.17]
["633","Výnosy z poplatkov","83",714043.1,0.0,714043.1,646121.85]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",952936.89,22494.76,975431.65,1005827.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",116305.18,2027.24,118332.42,187586.05]
["642","Tržby z predaja materiálu","86",0.0,12537.12,12537.12,59758.61]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3713.52,0.0,3713.52,9625.3]
["646","Výnosy z odpísaných pohľadávok","89",647.98,0.0,647.98,631.52]
["648","Ostatné výnosy z prevádzkovej činnosti","90",832270.21,7930.4,840200.61,748225.54]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",587006.0,29376.94,616382.94,1044197.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",587006.0,29376.94,616382.94,1044197.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",1235.0,10963.6,12198.6,14351.79]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",519527.28,10325.43,529852.71,230929.9]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1062.18,1062.18,6422.44]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",66243.72,7025.73,73269.45,792493.66]
["","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",47.55,742.19,789.74,452520.09]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,451000.0]
["662","Úroky","103",47.55,742.19,789.74,1520.09]
["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",2028554.65,0.0,2028554.65,2183854.24]
["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",1959626.48,0.0,1959626.48,2084204.57]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",49321.59,0.0,49321.59,66032.23]
["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",1008.82,0.0,1008.82,11267.38]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",18597.76,0.0,18597.76,22350.06]
["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",9504330.45,709306.95,1.02136374E7,1.438104976E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",190472.05,-14572.76,175899.29,-194055.0]
["591","Splatná daň z príjmov","138",35.54,1043.46,1079.0,1794.18]
["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",190436.51,-15616.22,174820.29,-195849.18]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]