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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2018"]
["Zostavená dňa:","18.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","13.12.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 16:18:21"]

{"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",2304126.77,7999410.68,1.030353745E7,1.075770699E7]
["501","Spotreba materiálu","2",1605184.54,397772.84,2002957.38,2097354.1]
["502","Spotreba energie","3",698942.23,7203512.5,7902454.73,8272686.58]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,342942.63,342942.63,332238.12]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,55182.71,55182.71,55428.19]
["51","Služby (r. 007 až r. 010)","6",3590750.45,1238316.42,4829066.87,4400944.76]
["511","Opravy a udržiavanie","7",691687.79,420314.17,1112001.96,999345.6]
["512","Cestovné","8",9026.08,917.9,9943.98,10814.27]
["513","Náklady na reprezentáciu","9",40191.28,6493.47,46684.75,49339.8]
["518","Ostatné služby","10",2849845.3,810590.88,3660436.18,3341445.09]
["52","Osobné náklady (r. 012 až r. 016)","11",1.473485849E7,2359994.51,1.7094853E7,1.558831931E7]
["521","Mzdové náklady","12",1.055763317E7,1618074.47,1.217570764E7,1.113532138E7]
["524","Zákonné sociálne poistenie","13",3662920.94,554564.4,4217485.34,3830269.16]
["525","Ostatné sociálne poistenie","14",33673.13,16542.58,50215.71,52376.16]
["527","Zákonné sociálne náklady","15",479128.53,169711.2,648839.73,568733.32]
["528","Ostatné sociálne náklady","16",1502.72,1101.86,2604.58,1619.29]
["53","Dane a poplatky (r. 018 až r. 020)","17",34545.07,19972.58,54517.65,38925.59]
["531","Daň z motorových vozidiel","18",0.0,8696.29,8696.29,7858.21]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",34545.07,11276.29,45821.36,31067.38]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",629118.23,87214.19,716332.42,660718.02]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",339131.69,0.0,339131.69,236874.09]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,13.0,13.0,198.25]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1045.0,2440.35,3485.35,1549.71]
["546","Odpis pohľadávky","26",60892.45,0.0,60892.45,101616.91]
["548","Ostatné náklady na prevádzkovú činnosť","27",228049.09,84736.64,312785.73,320473.94]
["549","Manká a škody","28",0.0,24.2,24.2,5.12]
["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",2771444.01,1312160.27,4083604.28,3510082.49]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1710050.53,1311456.12,3021506.65,3364600.97]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1061393.48,704.15,1062097.63,145481.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",253089.3,0.0,253089.3,52576.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",1302.2,704.15,2006.35,7640.04]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",807001.98,0.0,807001.98,85264.78]
["","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",117965.56,20168.01,138133.57,221589.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",60466.68,12750.45,73217.13,139867.54]
["563","Kurzové straty","43",0.0,74.38,74.38,45.37]
["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",57498.88,7343.18,64842.06,81676.36]
["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",8099.22,0.0,8099.22,0.0]
["572","Škody","51",8099.22,0.0,8099.22,0.0]
["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",3013298.97,0.0,3013298.97,2419428.51]
["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",779569.0,0.0,779569.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2227139.74,0.0,2227139.74,2360278.9]
["587","Náklady na ostatné transfery","62",6590.23,0.0,6590.23,59149.61]
["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",2.720420677E7,1.303723666E7,4.024144343E7,3.759771494E7]

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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",2420511.8,1.08721922E7,1.3292704E7,1.299740904E7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",2420511.8,1.078590732E7,1.320641912E7,1.29116244E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,86284.88,86284.88,85784.64]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,13386.1,13386.1,0.0]
["611","Zmena stavu nedokončenej výroby","71",0.0,13386.1,13386.1,0.0]
["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",17662.36,0.0,17662.36,17701.6]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",17662.36,0.0,17662.36,17701.6]
["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",1.914131296E7,0.0,1.914131296E7,1.814466637E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.727306691E7,0.0,1.727306691E7,1.624861217E7]
["633","Výnosy z poplatkov","83",1868246.05,0.0,1868246.05,1896054.2]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1815203.44,70288.69,1885492.13,1662566.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",971881.2,323.07,972204.27,1002624.45]
["642","Tržby z predaja materiálu","86",0.0,46.0,46.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",11246.84,13572.35,24819.19,22852.17]
["645","Ostatné pokuty, penále a úroky z omeškania","88",38221.24,0.0,38221.24,46349.37]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",793854.16,56347.27,850201.43,590740.06]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",82978.19,159308.25,242286.44,170451.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",82978.19,159308.25,242286.44,170451.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",51391.2,0.0,51391.2,39703.5]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",31586.99,159308.25,190895.24,130748.29]
["","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",843.49,4105.13,4948.62,111202.33]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",124.58,4035.81,4160.39,17719.03]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.04]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",718.91,0.0,718.91,93483.26]
["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",0.0,69.32,69.32,0.0]
["","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",6675572.71,0.0,6675572.71,6398412.55]
["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",6459322.22,0.0,6459322.22,6185931.78]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",114018.6,0.0,114018.6,103941.31]
["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",13192.14,0.0,13192.14,13193.85]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",27170.1,0.0,27170.1,19281.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",61869.65,0.0,61869.65,76064.2]
["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",3.015408495E7,1.111928037E7,4.127336532E7,3.950240973E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2949878.18,-1917956.29,1031921.89,1904694.79]
["591","Splatná daň z príjmov","138",649.31,-138022.63,-137373.32,16468.65]
["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",2949228.87,-1779933.66,1169295.21,1888226.14]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,117714.3,117714.3,133959.72]