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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 Fiľakovo"]
["IČO:","00316075"]
["DIČ:","2021115052"]
["Mesto:","Fiľakovo"]
["Ulica:","Radničná 562/25"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.05.2019"]
["Zostavená dňa:","23.05.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","11.06.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","19.06.2026 05:49:46"]

{"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","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",734970.84,695026.4,1429997.24,1470852.39]
["501","Spotreba materiálu","2",474045.72,100239.38,574285.1,606064.94]
["502","Spotreba energie","3",260850.18,507532.46,768382.64,783802.35]
["503","Spotreba ostatných neskladovateľných dodávok","4",74.94,81959.76,82034.7,76246.12]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,5294.8,5294.8,4738.98]
["51","Služby (r. 007 až r. 010)","6",680141.33,60620.27,740761.6,1242193.66]
["511","Opravy a udržiavanie","7",122946.52,20859.23,143805.75,689177.93]
["512","Cestovné","8",12767.04,210.93,12977.97,5882.66]
["513","Náklady na reprezentáciu","9",4629.62,590.61,5220.23,9532.44]
["518","Ostatné služby","10",539798.15,38959.5,578757.65,537600.63]
["52","Osobné náklady (r. 012 až r. 016)","11",5673574.71,367297.67,6040872.38,5621745.34]
["521","Mzdové náklady","12",4064609.94,261363.33,4325973.27,4026662.82]
["524","Zákonné sociálne poistenie","13",1441590.63,88932.71,1530523.34,1427456.9]
["525","Ostatné sociálne poistenie","14",9110.76,0.0,9110.76,8346.07]
["527","Zákonné sociálne náklady","15",158263.38,16985.63,175249.01,158351.55]
["528","Ostatné sociálne náklady","16",0.0,16.0,16.0,928.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",4528.71,7685.92,12214.63,12728.04]
["531","Daň z motorových vozidiel","18",0.0,7429.96,7429.96,7606.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4528.71,255.96,4784.67,5122.04]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",159195.08,35945.68,195140.76,109578.47]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",41481.58,2684.62,44166.2,473.8]
["542","Predaný materiál","23",0.0,541.83,541.83,1154.72]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,7.42]
["545","Ostatné pokuty, penále a úroky z omeškania","25",286.02,483.28,769.3,132.57]
["546","Odpis pohľadávky","26",15261.49,0.0,15261.49,6348.04]
["548","Ostatné náklady na prevádzkovú činnosť","27",102165.99,32188.09,134354.08,101461.92]
["549","Manká a škody","28",0.0,47.86,47.86,0.0]
["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",840279.07,68317.46,908596.53,893479.42]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",821529.95,68317.46,889847.41,850774.95]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",18749.12,0.0,18749.12,42704.47]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",16412.21,0.0,16412.21,7746.0]
["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",2336.91,0.0,2336.91,34958.47]
["","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",41357.74,3164.9,44522.64,38176.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",9374.93,0.0,9374.93,7095.74]
["563","Kurzové straty","43",27.14,0.03,27.17,31.21]
["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",31955.67,3164.87,35120.54,31050.0]
["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",3.89,9.22,13.11,0.0]
["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",3.89,9.22,13.11,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",161753.17,0.0,161753.17,154797.01]
["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",161348.35,0.0,161348.35,153500.0]
["587","Náklady na ostatné transfery","62",404.82,0.0,404.82,1297.01]
["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",8295804.54,1238067.52,9533872.06,9543551.28]

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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. 067 až r. 069)","66",321844.8,1026230.49,1348075.29,1822699.06]
["601","Tržby za vlastné výrobky","67",0.0,795140.38,795140.38,829705.14]
["602","Tržby z predaja služieb","68",321844.8,222786.71,544631.51,985380.83]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8303.4,8303.4,7613.09]
["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",0.0,20628.92,20628.92,48284.18]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,20628.92,20628.92,48284.18]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4578505.58,0.0,4578505.58,4199413.75]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4242493.86,0.0,4242493.86,3873738.32]
["633","Výnosy z poplatkov","83",336011.72,0.0,336011.72,325675.43]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",201857.18,77107.94,278965.12,257459.04]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",15343.16,24400.0,39743.16,14361.18]
["642","Tržby z predaja materiálu","86",0.0,545.66,545.66,1264.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6001.02,0.0,6001.02,3764.78]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",180513.0,52162.28,232675.28,238068.4]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",22776.69,0.0,22776.69,20262.05]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",22776.69,0.0,22776.69,20262.05]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",7746.0,0.0,7746.0,12439.29]
["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",15030.69,0.0,15030.69,7822.76]
["","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",2378.12,0.0,2378.12,4083.03]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",355.6,0.0,355.6,236.91]
["663","Kurzové zisky","104",1.26,0.0,1.26,0.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["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",2021.26,0.0,2021.26,3846.12]
["","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",179.21,0.0,179.21,1044.62]
["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",179.21,0.0,179.21,1044.62]
["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",3610644.2,0.0,3610644.2,3350916.04]
["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",3180480.08,0.0,3180480.08,2956330.59]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",389856.46,0.0,389856.46,330214.29]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",32475.38,0.0,32475.38,56673.16]
["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",3050.0,0.0,3050.0,3100.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4782.28,0.0,4782.28,4598.0]
["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",8738185.78,1123967.35,9862153.13,9704161.77]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",442381.24,-114100.17,328281.07,160610.49]
["591","Splatná daň z príjmov","138",-328.72,1714.03,1385.31,11427.12]
["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",442709.96,-115814.2,326895.76,149183.37]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]