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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","29.03.2019"]
["Zostavená dňa:","29.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","27.12.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.06.2025 00:42:42"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",330170.99,47784.06,377955.05,353607.97]
["501","Spotreba materiálu","2",182297.97,37134.25,219432.22,205400.65]
["502","Spotreba energie","3",147873.02,2568.42,150441.44,138152.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8081.39,8081.39,10054.46]
["51","Služby (r. 007 až r. 010)","6",486292.33,8160.53,494452.86,439509.16]
["511","Opravy a udržiavanie","7",114293.58,833.79,115127.37,102770.51]
["512","Cestovné","8",3704.38,0.0,3704.38,2263.26]
["513","Náklady na reprezentáciu","9",9548.85,0.0,9548.85,8194.88]
["518","Ostatné služby","10",358745.52,7326.74,366072.26,326280.51]
["52","Osobné náklady (r. 012 až r. 016)","11",1427769.62,49552.71,1477322.33,1401975.14]
["521","Mzdové náklady","12",919330.62,34623.51,953954.13,905116.35]
["524","Zákonné sociálne poistenie","13",329608.68,12350.15,341958.83,326985.06]
["525","Ostatné sociálne poistenie","14",18123.26,687.86,18811.12,17919.04]
["527","Zákonné sociálne náklady","15",43392.93,1503.86,44896.79,34214.77]
["528","Ostatné sociálne náklady","16",117314.13,387.33,117701.46,117739.92]
["53","Dane a poplatky (r. 018 až r. 020)","17",9072.43,3210.38,12282.81,13106.9]
["531","Daň z motorových vozidiel","18",0.0,3210.38,3210.38,4185.02]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,93.86]
["538","Ostatné dane a poplatky","20",9072.43,0.0,9072.43,8828.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",54092.61,13.48,54106.09,75012.25]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6312.44,0.0,6312.44,49.79]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",31.35,0.0,31.35,5.52]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3020.0,6.4,3026.4,8.0]
["546","Odpis pohľadávky","26",1398.72,0.0,1398.72,3512.43]
["548","Ostatné náklady na prevádzkovú činnosť","27",43330.1,7.08,43337.18,71436.51]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",777127.26,8792.62,785919.88,642394.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",745599.89,3832.0,749431.89,617654.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",31527.37,4960.62,36487.99,24739.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,557.82,557.82,776.92]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",31527.37,0.0,31527.37,23632.8]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4402.8,4402.8,330.06]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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. 048)","40",55134.61,787.78,55922.39,61231.46]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30218.46,0.0,30218.46,33817.11]
["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",24916.15,787.78,25703.93,27414.35]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1639165.56,0.0,1639165.56,1505811.82]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1566004.66,0.0,1566004.66,1434175.57]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",73160.9,0.0,73160.9,71636.25]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",4778825.41,118301.56,4897126.97,4492649.44]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2018",null,null,"2017"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",191008.22,116369.28,307377.5,331585.31]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",191008.22,101331.8,292340.02,312829.94]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,15037.48,15037.48,18755.37]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,-150.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",0.0,0.0,0.0,-150.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3525386.63,0.0,3525386.63,3173804.78]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3182064.24,0.0,3182064.24,2888958.7]
["633","Výnosy z poplatkov","82",343322.39,0.0,343322.39,284846.08]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",99386.59,364.21,99750.8,114895.65]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",17919.96,0.0,17919.96,7708.0]
["642","Tržby z predaja materiálu","85",486.16,0.0,486.16,921.08]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",82.49,0.0,82.49,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","87",3529.0,0.0,3529.0,5176.1]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",77368.98,364.21,77733.19,101090.47]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",23786.58,831.66,24618.24,23463.26]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",23786.58,831.66,24618.24,23463.26]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,776.92,776.92,328.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",23632.8,0.0,23632.8,21303.7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",153.78,54.74,208.52,1830.96]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",6.08,0.0,6.08,17.42]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",6.08,0.0,6.08,17.42]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",779.43,0.0,779.43,0.0]
["672","Náhrady škôd","110",779.43,0.0,779.43,0.0]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1233579.05,738.0,1234317.05,945436.05]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",171501.26,0.0,171501.26,137516.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",535975.15,738.0,536713.15,427816.73]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",10789.02,0.0,10789.02,496.79]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",515313.62,0.0,515313.62,379605.62]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5073932.58,118303.15,5192235.73,4589052.47]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",295107.17,1.59,295108.76,96403.03]
["591","Splatná daň z príjmov","136",0.0,0.0,0.0,2.12]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",295107.17,1.59,295108.76,96400.91]