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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 Šahy"]
["IČO:","00307513"]
["DIČ:","2021020716"]
["Mesto:","Šahy"]
["Ulica:","Hlavné námestie 1/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","10.06.2019"]
["Zostavená dňa:","10.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","22.10.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","23.05.2026 11:57:24"]

{"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",633436.85,691797.85,1325234.7,1260576.52]
["501","Spotreba materiálu","2",454225.82,45833.04,500058.86,385215.08]
["502","Spotreba energie","3",178612.89,645964.81,824577.7,873945.75]
["503","Spotreba ostatných neskladovateľných dodávok","4",598.14,0.0,598.14,1415.69]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",784477.09,81377.08,865854.17,702803.94]
["511","Opravy a udržiavanie","7",347345.0,18644.07,365989.07,223399.99]
["512","Cestovné","8",3382.29,112.82,3495.11,10741.35]
["513","Náklady na reprezentáciu","9",16148.38,587.9,16736.28,22866.9]
["518","Ostatné služby","10",417601.42,62032.29,479633.71,445795.7]
["52","Osobné náklady (r. 012 až r. 016)","11",3490153.18,277456.43,3767609.61,3487215.56]
["521","Mzdové náklady","12",2509308.11,195070.52,2704378.63,2509696.56]
["524","Zákonné sociálne poistenie","13",872725.66,66349.13,939074.79,868262.77]
["525","Ostatné sociálne poistenie","14",7663.01,2625.11,10288.12,8791.16]
["527","Zákonné sociálne náklady","15",100456.4,13022.63,113479.03,100031.26]
["528","Ostatné sociálne náklady","16",0.0,389.04,389.04,433.81]
["53","Dane a poplatky (r. 018 až r. 020)","17",4112.67,3546.99,7659.66,12051.24]
["531","Daň z motorových vozidiel","18",0.0,2602.04,2602.04,2569.72]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",4112.67,944.95,5057.62,9481.52]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",92813.76,3644.17,96457.93,217055.28]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",7467.48,0.0,7467.48,129286.11]
["542","Predaný materiál","23",0.0,128.42,128.42,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",29.26,0.0,29.26,12.29]
["545","Ostatné pokuty, penále a úroky z omeškania","25",92.9,11.9,104.8,2599.81]
["546","Odpis pohľadávky","26",2161.57,0.0,2161.57,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",79169.52,3503.85,82673.37,85157.07]
["549","Manká a škody","28",3893.03,0.0,3893.03,0.0]
["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",426943.21,4817.58,431760.79,427185.32]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",371103.51,2657.58,373761.09,397853.04]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",55839.7,2160.0,57999.7,29332.28]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1838.61,1838.61,1346.75]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",24790.0,0.0,24790.0,14530.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,321.39,321.39,327.65]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",31049.7,0.0,31049.7,13127.88]
["","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",33744.45,3824.94,37569.39,37799.13]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",12122.6,35.08,12157.68,13958.15]
["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",21621.85,3789.86,25411.71,23840.98]
["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",2500.0,0.0,2500.0,0.0]
["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",2500.0,0.0,2500.0,0.0]
["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",221564.72,1021.0,222585.72,254425.23]
["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",41389.0,0.0,41389.0,19657.52]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",175075.0,0.0,175075.0,202294.16]
["587","Náklady na ostatné transfery","62",5100.72,1021.0,6121.72,32473.55]
["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",5689745.93,1067486.04,6757231.97,6399112.22]

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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",297967.38,750222.49,1048189.87,1073401.46]
["601","Tržby za vlastné výrobky","67",0.0,643885.26,643885.26,675381.59]
["602","Tržby z predaja služieb","68",297967.38,106337.23,404304.61,398019.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,0.0]
["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",0.0,280667.03,280667.03,290536.26]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,280667.03,280667.03,290536.26]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3454352.52,0.0,3454352.52,3302136.85]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3187651.47,0.0,3187651.47,3042537.05]
["633","Výnosy z poplatkov","83",266701.05,0.0,266701.05,259599.8]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",150229.2,2076.75,152305.95,346934.18]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",7553.66,0.0,7553.66,213765.24]
["642","Tržby z predaja materiálu","86",0.0,128.42,128.42,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",4.1,1174.53,1178.63,740.67]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3948.88,0.0,3948.88,1590.95]
["646","Výnosy z odpísaných pohľadávok","89",0.0,772.8,772.8,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",138722.56,1.0,138723.56,130837.32]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",48483.43,2573.1,51056.53,34127.16]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",48483.43,2573.1,51056.53,34127.16]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1346.75,1346.75,1855.69]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",34890.4,0.0,34890.4,26128.07]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1226.35,1226.35,0.0]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",13593.03,0.0,13593.03,6143.4]
["","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",2733.33,172.0,2905.33,2996.08]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,0.0,0.0,31.16]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.0]
["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",2733.33,172.0,2905.33,2964.92]
["","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",0.0,0.0,0.0,0.0]
["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",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",1886232.52,0.0,1886232.52,1830725.36]
["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",1761832.59,0.0,1761832.59,1706951.73]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",115399.82,0.0,115399.82,93537.05]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",4190.0,0.0,4190.0,3620.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4810.11,0.0,4810.11,26616.58]
["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",5839998.38,1035711.37,6875709.75,6880857.35]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",150252.45,-31774.67,118477.78,481745.13]
["591","Splatná daň z príjmov","138",1043.54,211.37,1254.91,11080.19]
["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",149208.91,-31986.04,117222.87,470664.94]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]