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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 Štúrovo"]
["IČO:","00309303"]
["DIČ:","2021060789"]
["Mesto:","Štúrovo"]
["Ulica:","Námestie Slobody 1/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","10.07.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2026 00:56:46"]

{"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",1041434.85,1939253.45,2980688.3,3210852.27]
["501","Spotreba materiálu","2",638731.34,615935.12,1254666.46,1222727.23]
["502","Spotreba energie","3",402643.51,1184870.45,1587513.96,1836084.11]
["503","Spotreba ostatných neskladovateľných dodávok","4",60.0,136885.88,136945.88,149690.93]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,1562.0,1562.0,2350.0]
["51","Služby (r. 007 až r. 010)","6",1385302.52,871761.02,2257063.54,2119768.46]
["511","Opravy a udržiavanie","7",382823.83,260235.44,643059.27,730861.44]
["512","Cestovné","8",3463.25,580.41,4043.66,4090.93]
["513","Náklady na reprezentáciu","9",9721.42,6758.39,16479.81,10661.4]
["518","Ostatné služby","10",989294.02,604186.78,1593480.8,1374154.69]
["52","Osobné náklady (r. 012 až r. 016)","11",4742560.37,1886042.18,6628602.55,6143638.08]
["521","Mzdové náklady","12",3412802.98,1340595.93,4753398.91,4414387.11]
["524","Zákonné sociálne poistenie","13",1174632.89,453517.19,1628150.08,1495849.88]
["525","Ostatné sociálne poistenie","14",7614.0,13198.43,20812.43,16450.74]
["527","Zákonné sociálne náklady","15",147510.5,78730.63,226241.13,216900.46]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,49.89]
["53","Dane a poplatky (r. 018 až r. 020)","17",33872.12,88587.74,122459.86,19262.3]
["531","Daň z motorových vozidiel","18",0.0,3613.61,3613.61,3680.35]
["532","Daň z nehnuteľnosti","19",0.0,126.32,126.32,278.7]
["538","Ostatné dane a poplatky","20",33872.12,84847.81,118719.93,15303.25]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",146497.27,24609.11,171106.38,188809.64]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1606.57,0.0,1606.57,62157.66]
["542","Predaný materiál","23",0.0,0.0,0.0,99.75]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",65.0,1.58,66.58,33.09]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1654.36,26.46,1680.82,138.6]
["546","Odpis pohľadávky","26",48.0,1128.47,1176.47,783.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",143123.34,23136.6,166259.94,124362.44]
["549","Manká a škody","28",0.0,316.0,316.0,1235.1]
["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",796030.01,1210045.39,2006075.4,2086349.75]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",729691.66,1210045.39,1939737.05,2035528.44]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",66338.35,0.0,66338.35,50821.31]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",8600.0,0.0,8600.0,5000.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",4160.06,0.0,4160.06,1420.32]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",53578.29,0.0,53578.29,44400.99]
["","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",45487.24,144506.95,189994.19,184973.14]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",18154.35,102929.02,121083.37,127438.47]
["563","Kurzové straty","43",15.78,141.42,157.2,120.4]
["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",27317.11,41436.51,68753.62,57414.27]
["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",226028.78,0.0,226028.78,154817.04]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",217608.78,0.0,217608.78,147829.59]
["587","Náklady na ostatné transfery","62",8420.0,0.0,8420.0,6987.45]
["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",8417213.16,6164805.84,1.4582019E7,1.410847068E7]

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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",624580.59,6894157.65,7518738.24,7551405.88]
["601","Tržby za vlastné výrobky","67",34020.39,0.0,34020.39,31525.88]
["602","Tržby z predaja služieb","68",590340.44,6891663.23,7482003.67,7515485.19]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",219.76,2494.42,2714.18,4394.81]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1456.62,1456.62,1994.58]
["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",0.0,1456.62,1456.62,1994.58]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,259393.23,259393.23,331832.21]
["621","Aktivácia materiálu a tovaru","76",0.0,130.2,130.2,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,157407.0,157407.0,240693.89]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,101856.03,101856.03,91138.32]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4466134.34,0.0,4466134.34,4145253.87]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4179673.96,0.0,4179673.96,3828319.27]
["633","Výnosy z poplatkov","83",286460.38,0.0,286460.38,316934.6]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",431408.36,8264.4,439672.76,502590.99]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",10380.78,334.0,10714.78,107409.27]
["642","Tržby z predaja materiálu","86",0.0,814.6,814.6,815.58]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,127.0,127.0,1783.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",10527.4,2242.29,12769.69,10128.97]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",410500.18,4746.51,415246.69,382454.17]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",15581.04,0.0,15581.04,10380.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",15581.04,0.0,15581.04,10380.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5000.0,0.0,5000.0,5000.0]
["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",10581.04,0.0,10581.04,5380.79]
["","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",96022.42,2037.52,98059.94,106831.24]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1089.2,1042.52,2131.72,1989.78]
["663","Kurzové zisky","104",0.0,995.0,995.0,882.22]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",4234.3,0.0,4234.3,0.0]
["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",90698.92,0.0,90698.92,103959.24]
["","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",153.35,0.0,153.35,345.0]
["672","Náhrady škôd","112",153.35,0.0,153.35,345.0]
["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",2498325.48,0.0,2498325.48,2300202.57]
["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",2312192.11,0.0,2312192.11,2060573.47]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",153182.95,0.0,153182.95,154574.14]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",726.06,0.0,726.06,3658.58]
["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",32224.36,0.0,32224.36,73020.69]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,8375.69]
["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",8132205.58,7165309.42,1.5297515E7,1.495083713E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-285007.58,1000503.58,715496.0,842366.45]
["591","Splatná daň z príjmov","138",268.0,183180.47,183448.47,134439.77]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,9155.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-285275.58,817323.11,532047.53,698771.68]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]