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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 Trnava"]
["IČO:","00313114"]
["DIČ:","2021175728"]
["Mesto:","Trnava"]
["Ulica:","Ulica Hlavná 1/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","01.04.2019"]
["Zostavená dňa:","27.03.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","02.05.2019"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.06.2025 13:46:25"]

{"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",1506089.58,0.0,1506089.58,1973339.39]
["501","Spotreba materiálu","2",541673.05,0.0,541673.05,906731.87]
["502","Spotreba energie","3",964416.53,0.0,964416.53,1066607.52]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",9452609.35,0.0,9452609.35,9648067.44]
["511","Opravy a udržiavanie","7",3151967.2,0.0,3151967.2,3886748.97]
["512","Cestovné","8",19102.25,0.0,19102.25,23411.9]
["513","Náklady na reprezentáciu","9",16350.79,0.0,16350.79,21855.67]
["518","Ostatné služby","10",6265189.11,0.0,6265189.11,5716050.9]
["52","Osobné náklady (r. 012 až r. 016)","11",7993675.04,0.0,7993675.04,8910226.16]
["521","Mzdové náklady","12",5526014.27,0.0,5526014.27,6180748.85]
["524","Zákonné sociálne poistenie","13",1951335.64,0.0,1951335.64,2194861.17]
["525","Ostatné sociálne poistenie","14",116781.73,0.0,116781.73,126984.67]
["527","Zákonné sociálne náklady","15",395888.0,0.0,395888.0,405027.97]
["528","Ostatné sociálne náklady","16",3655.4,0.0,3655.4,2603.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",175193.6,0.0,175193.6,180638.3]
["531","Daň z motorových vozidiel","18",0.0,0.0,0.0,0.0]
["532","Daň z nehnuteľnosti","19",5367.2,0.0,5367.2,10070.64]
["538","Ostatné dane a poplatky","20",169826.4,0.0,169826.4,170567.66]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1118166.58,0.0,1118166.58,864894.76]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",525759.63,0.0,525759.63,182041.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",75.74,0.0,75.74,6.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",2110.04,0.0,2110.04,40804.94]
["546","Odpis pohľadávky","26",104298.76,0.0,104298.76,99379.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",484384.62,0.0,484384.62,515931.62]
["549","Manká a škody","28",1537.79,0.0,1537.79,26730.38]
["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",8716282.39,0.0,8716282.39,7537113.01]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6467459.49,0.0,6467459.49,7015259.88]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2248822.9,0.0,2248822.9,521853.13]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",343754.75,0.0,343754.75,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1771708.19,0.0,1771708.19,506526.21]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",133359.96,0.0,133359.96,15326.92]
["","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",280763.28,0.0,280763.28,317267.37]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",221994.12,0.0,221994.12,260164.53]
["563","Kurzové straty","43",18.46,0.0,18.46,16.51]
["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",58750.7,0.0,58750.7,57086.33]
["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",1.904067939E7,0.0,1.904067939E7,1.470351215E7]
["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",1.524812554E7,0.0,1.524812554E7,1.148879287E7]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",12476.66,0.0,12476.66,6968.34]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","60",3779768.5,0.0,3779768.5,3207128.22]
["587","Náklady na ostatné transfery","61",308.69,0.0,308.69,622.72]
["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",4.828345921E7,0.0,4.828345921E7,4.413505858E7]

{"sheet":"Výnosy","index":2,"n_rows":77,"n_cols":7,"rows_kept":77,"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","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",242839.42,0.0,242839.42,497563.42]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",242839.42,0.0,242839.42,497563.42]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,0.0,0.0,0.0]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["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",3.854698162E7,0.0,3.854698162E7,3.47530227E7]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3.227956756E7,0.0,3.227956756E7,2.91222439E7]
["633","Výnosy z poplatkov","82",6267414.06,0.0,6267414.06,5630778.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",5908658.63,0.0,5908658.63,6543973.89]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",891389.04,0.0,891389.04,169312.5]
["642","Tržby z predaja materiálu","85",3435.26,0.0,3435.26,5120.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",62439.78,0.0,62439.78,12201.87]
["645","Ostatné pokuty, penále a úroky z omeškania","87",159802.88,0.0,159802.88,149756.6]
["646","Výnosy z odpísaných pohľadávok","88",1982.51,0.0,1982.51,17730.82]
["648","Ostatné výnosy z prevádzkovej činnosti","89",4789609.16,0.0,4789609.16,6189851.42]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",270995.75,0.0,270995.75,693083.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",269999.93,0.0,269999.93,693083.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",261903.56,0.0,261903.56,469274.47]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",0.0,0.0,0.0,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",8096.37,0.0,8096.37,223809.1]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",995.82,0.0,995.82,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",995.82,0.0,995.82,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",1110537.99,0.0,1110537.99,1025822.34]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",48880.63,0.0,48880.63,61583.91]
["663","Kurzové zisky","103",1.22,0.0,1.22,16.56]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",1060574.52,0.0,1060574.52,963477.95]
["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",1081.62,0.0,1081.62,743.92]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",1108.26,0.0,1108.26,110.0]
["672","Náhrady škôd","110",1108.26,0.0,1108.26,110.0]
["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",5747146.67,0.0,5747146.67,4430379.47]
["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",442213.66,0.0,442213.66,481725.6]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",2550818.94,0.0,2550818.94,2609280.44]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",25141.21,0.0,25141.21,4065.98]
["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",5029.0,0.0,5029.0,5368.13]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",437791.79,0.0,437791.79,103895.29]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",2286152.07,0.0,2286152.07,1226044.03]
["","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",5.182826834E7,0.0,5.182826834E7,4.794395539E7]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",3544809.13,0.0,3544809.13,3808896.81]
["591","Splatná daň z príjmov","136",13254.83,0.0,13254.83,15440.86]
["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",3531554.3,0.0,3531554.3,3793455.95]