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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 Trebišov"]
["IČO:","00331996"]
["DIČ:","2020773590"]
["Mesto:","Trebišov"]
["Ulica:","M. R. Štefánika 862/204"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","26.11.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","14.12.2025 05:11:23"]

{"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",2005814.11,152562.71,2158376.82,2159951.95]
["501","Spotreba materiálu","2",1129770.55,65731.91,1195502.46,1140443.71]
["502","Spotreba energie","3",876043.56,23678.8,899722.36,949454.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,63152.0,63152.0,70054.0]
["51","Služby (r. 007 až r. 010)","6",1496198.12,299794.47,1795992.59,1717339.9]
["511","Opravy a udržiavanie","7",330047.88,37885.91,367933.79,325393.53]
["512","Cestovné","8",21245.49,970.0,22215.49,13392.77]
["513","Náklady na reprezentáciu","9",5611.65,717.0,6328.65,6015.1]
["518","Ostatné služby","10",1139293.1,260221.56,1399514.66,1372538.5]
["52","Osobné náklady (r. 012 až r. 016)","11",1.063246743E7,328523.0,1.096099043E7,9992197.52]
["521","Mzdové náklady","12",7571373.9,232219.0,7803592.9,7148170.91]
["524","Zákonné sociálne poistenie","13",2641333.3,80554.0,2721887.3,2455934.03]
["525","Ostatné sociálne poistenie","14",90044.49,6363.0,96407.49,86948.59]
["527","Zákonné sociálne náklady","15",329715.74,9387.0,339102.74,301143.99]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",18937.64,3590.0,22527.64,25015.02]
["531","Daň z motorových vozidiel","18",5115.78,827.0,5942.78,7522.5]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",13821.86,2763.0,16584.86,17492.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",756529.27,34772.39,791301.66,710884.22]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",79389.75,0.0,79389.75,17547.54]
["542","Predaný materiál","23",0.0,0.0,0.0,65.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",400.99,0.0,400.99,1696.26]
["545","Ostatné pokuty, penále a úroky z omeškania","25",98.47,0.0,98.47,8192.49]
["546","Odpis pohľadávky","26",28052.12,2877.0,30929.12,14578.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",645385.8,31895.39,677281.19,668712.19]
["549","Manká a škody","28",3202.14,0.0,3202.14,92.74]
["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",1763297.81,317153.19,2080451.0,2993329.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1377142.11,217804.0,1594946.11,1642908.3]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",386155.7,99349.19,485504.89,1350421.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",61374.0,0.0,61374.0,578388.87]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,99349.19,99349.19,245631.87]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",324781.7,0.0,324781.7,526400.54]
["","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",183085.94,10970.8,194056.74,203953.17]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",79784.8,1191.0,80975.8,90401.53]
["563","Kurzové straty","43",2.69,100.0,102.69,146.65]
["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",103298.45,9679.8,112978.25,113404.99]
["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",405455.88,50.0,405505.88,469263.8]
["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",22073.35,0.0,22073.35,26155.35]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",377356.53,0.0,377356.53,438357.45]
["587","Náklady na ostatné transfery","62",6026.0,50.0,6076.0,4751.0]
["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",1.72617862E7,1147416.56,1.840920276E7,1.827193516E7]

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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",1437883.44,632335.67,2070219.11,2021813.76]
["601","Tržby za vlastné výrobky","67",0.0,5133.34,5133.34,8300.93]
["602","Tržby z predaja služieb","68",1437883.44,550148.97,1988032.41,1924845.12]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,77053.36,77053.36,88667.71]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,23.5]
["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",0.0,0.0,0.0,23.5]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,20948.0]
["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",0.0,0.0,0.0,20948.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9175325.79,0.0,9175325.79,8715679.5]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8496127.69,0.0,8496127.69,8035944.56]
["633","Výnosy z poplatkov","83",679198.1,0.0,679198.1,679734.94]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",493185.49,137448.74,630634.23,761970.56]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",122227.35,1.0,122228.35,17176.36]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,819.44]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",381.64,31667.0,32048.64,49099.67]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10380.68,0.0,10380.68,14214.0]
["646","Výnosy z odpísaných pohľadávok","89",2.14,0.0,2.14,4.69]
["648","Ostatné výnosy z prevádzkovej činnosti","90",360193.68,105780.74,465974.42,680656.4]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",322197.98,152699.8,474897.78,263873.62]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",322197.98,152699.8,474897.78,263873.62]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,152699.8,152699.8,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",147314.37,0.0,147314.37,61686.0]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,90033.28]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",174883.61,0.0,174883.61,112154.34]
["","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",677.86,46.4,724.26,5267.14]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",314.7,23.4,338.1,1272.67]
["663","Kurzové zisky","104",2.73,23.0,25.73,23.69]
["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",360.43,0.0,360.43,3970.78]
["","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",0.0,28593.0,28593.0,0.0]
["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",0.0,28593.0,28593.0,0.0]
["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",6520675.63,142459.43,6663135.06,6272048.2]
["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",6116940.64,0.0,6116940.64,5694032.66]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",315991.65,131902.8,447894.45,501967.99]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,6778.78]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",0.0,10556.63,10556.63,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",54118.89,0.0,54118.89,27479.21]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",33624.45,0.0,33624.45,41789.56]
["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",1.794994619E7,1093583.04,1.904352923E7,1.806162428E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",688159.99,-53833.52,634326.47,-210310.88]
["591","Splatná daň z príjmov","138",669.32,3915.44,4584.76,4863.03]
["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",687490.67,-57748.96,629741.71,-215173.91]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]