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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2017 - 12/2017"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","22.06.2018"]
["Zostavená dňa:","20.06.2018"]
["Schválená dňa:",""]
["SA uložená dňa:","08.10.2018"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 18:58:39"]

{"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",1522594.43,1278125.91,2800720.34,2878510.54]
["501","Spotreba materiálu","2",1057586.57,106336.75,1163923.32,1107703.08]
["502","Spotreba energie","3",465007.86,1171642.61,1636650.47,1770332.13]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,146.55,146.55,475.33]
["51","Služby (r. 007 až r. 010)","6",1864075.64,420019.07,2284094.71,2014611.71]
["511","Opravy a udržiavanie","7",684891.8,123864.63,808756.43,575813.78]
["512","Cestovné","8",18307.69,30.91,18338.6,15732.75]
["513","Náklady na reprezentáciu","9",45232.76,1586.12,46818.88,32025.04]
["518","Ostatné služby","10",1115643.39,294537.41,1410180.8,1391040.14]
["52","Osobné náklady (r. 012 až r. 016)","11",7494507.52,1084342.61,8578850.13,8203700.94]
["521","Mzdové náklady","12",5346620.29,757115.05,6103735.34,5822943.77]
["524","Zákonné sociálne poistenie","13",1860317.56,258692.92,2119010.48,2037459.18]
["525","Ostatné sociálne poistenie","14",34311.43,15189.67,49501.1,32862.35]
["527","Zákonné sociálne náklady","15",220916.44,53344.97,274261.41,267459.43]
["528","Ostatné sociálne náklady","16",32341.8,0.0,32341.8,42976.21]
["53","Dane a poplatky (r. 018 až r. 020)","17",9656.12,5723.23,15379.35,14320.39]
["531","Daň z motorových vozidiel","18",1851.3,784.0,2635.3,2607.97]
["532","Daň z nehnuteľnosti","19",0.0,173.93,173.93,0.0]
["538","Ostatné dane a poplatky","20",7804.82,4765.3,12570.12,11712.42]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",199371.25,27737.43,227108.68,252846.2]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7059.1,0.0,7059.1,5134.84]
["542","Predaný materiál","23",0.0,0.0,0.0,71.87]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",725.13,112.61,837.74,569.98]
["545","Ostatné pokuty, penále a úroky z omeškania","25",300.0,0.0,300.0,6209.3]
["546","Odpis pohľadávky","26",7584.11,0.0,7584.11,2332.06]
["548","Ostatné náklady na prevádzkovú činnosť","27",183702.91,27624.82,211327.73,192916.09]
["549","Manká a škody","28",0.0,0.0,0.0,45612.06]
["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",2815723.88,306499.7,3122223.58,2823359.93]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1767588.05,302728.0,2070316.05,2744977.92]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1048135.83,3771.7,1051907.53,78382.01]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",17344.0,1379.52,18723.52,1315.7]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",9200.0,0.0,9200.0,23829.17]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,2392.18,2392.18,1000.64]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1021591.83,0.0,1021591.83,52236.5]
["","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",75344.27,10292.1,85636.37,84293.8]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",1736.32,0.0,1736.32,3783.42]
["563","Kurzové straty","43",9.7,0.0,9.7,0.0]
["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",73598.25,10292.1,83890.35,80510.38]
["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",413558.26,0.0,413558.26,271148.47]
["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",413558.26,0.0,413558.26,271148.47]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",1.439483137E7,3132740.05,1.752757142E7,1.654279198E7]

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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",1503742.4,3060962.7,4564705.1,4569746.29]
["601","Tržby za vlastné výrobky","67",0.0,1340335.9,1340335.9,1350754.15]
["602","Tržby z predaja služieb","68",1503742.4,1720418.47,3224160.87,3218568.14]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,208.33,208.33,424.0]
["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",12516.24,13701.0,26217.24,3774.42]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",12516.24,0.0,12516.24,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,13701.0,13701.0,3774.42]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",6990553.36,0.0,6990553.36,6800876.99]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6174166.8,0.0,6174166.8,5862016.86]
["633","Výnosy z poplatkov","83",816386.56,0.0,816386.56,938860.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",196298.03,62138.99,258437.02,310783.05]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",25690.39,0.0,25690.39,88572.67]
["642","Tržby z predaja materiálu","86",607.66,0.0,607.66,5331.5]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",170.08,2474.0,2644.08,9116.89]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,2361.63]
["646","Výnosy z odpísaných pohľadávok","89",0.0,171.0,171.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",169829.9,59493.99,229323.89,205400.36]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",27306.68,1317.89,28624.57,72614.08]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",27306.68,1317.89,28624.57,72614.08]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1317.89,1317.89,1039.77]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",22887.81,0.0,22887.81,17887.48]
["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",4418.87,0.0,4418.87,53686.83]
["","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",715.49,125.0,840.49,88767.45]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",616.41,125.0,741.41,8013.08]
["663","Kurzové zisky","104",0.08,0.0,0.08,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,80363.73]
["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",99.0,0.0,99.0,390.64]
["","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",384.52,0.0,384.52,0.0]
["672","Náhrady škôd","112",384.52,0.0,384.52,0.0]
["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",5165846.56,0.0,5165846.56,4680985.16]
["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",3595690.71,0.0,3595690.71,3398848.32]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",286585.22,0.0,286585.22,228560.8]
["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",1085064.98,0.0,1085064.98,875117.5]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",50608.48,0.0,50608.48,54026.41]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",147897.17,0.0,147897.17,124432.13]
["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",1.389736328E7,3138245.58,1.703560886E7,1.652754744E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-497468.09,5505.53,-491962.56,-15244.54]
["591","Splatná daň z príjmov","138",19822.83,54274.05,74096.88,52214.72]
["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",-517290.92,-48768.52,-566059.44,-67459.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]