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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 Partizánske"]
["IČO:","00310905"]
["DIČ:","2021278028"]
["Mesto:","Partizánske"]
["Ulica:","Nám. SNP 212/4"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","12.06.2019"]
["Zostavená dňa:","10.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","26.05.2026 09:09:25"]

{"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",1274532.42,2378853.81,3653386.23,3526800.42]
["501","Spotreba materiálu","2",846772.48,905519.61,1752292.09,1682320.28]
["502","Spotreba energie","3",427759.94,1390624.73,1818384.67,1782495.99]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,82709.47,82709.47,61984.15]
["51","Služby (r. 007 až r. 010)","6",1254858.0,529245.47,1784103.47,1935148.17]
["511","Opravy a udržiavanie","7",393598.3,178760.95,572359.25,855094.61]
["512","Cestovné","8",30921.5,3444.18,34365.68,15867.26]
["513","Náklady na reprezentáciu","9",35973.21,1657.16,37630.37,31871.79]
["518","Ostatné služby","10",794364.99,345383.18,1139748.17,1032314.51]
["52","Osobné náklady (r. 012 až r. 016)","11",8071664.82,2318947.18,1.0390612E7,9643454.32]
["521","Mzdové náklady","12",5813556.08,1645290.37,7458846.45,6896412.62]
["524","Zákonné sociálne poistenie","13",1976546.57,569848.89,2546395.46,2364180.3]
["525","Ostatné sociálne poistenie","14",43591.57,203.04,43794.61,41942.16]
["527","Zákonné sociálne náklady","15",234523.1,103604.88,338127.98,339239.14]
["528","Ostatné sociálne náklady","16",3447.5,0.0,3447.5,1680.1]
["53","Dane a poplatky (r. 018 až r. 020)","17",14970.8,15940.13,30910.93,30998.93]
["531","Daň z motorových vozidiel","18",7803.4,3005.47,10808.87,9406.73]
["532","Daň z nehnuteľnosti","19",588.56,0.0,588.56,2716.76]
["538","Ostatné dane a poplatky","20",6578.84,12934.66,19513.5,18875.44]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",254183.98,246151.71,500335.69,732807.05]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",33236.6,0.0,33236.6,33523.79]
["542","Predaný materiál","23",0.0,165826.97,165826.97,136271.54]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,15.69,15.69,2.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,1364.8,1364.8,2637.89]
["546","Odpis pohľadávky","26",15218.71,974.75,16193.46,365056.31]
["548","Ostatné náklady na prevádzkovú činnosť","27",205728.67,77048.45,282777.12,195148.02]
["549","Manká a škody","28",0.0,921.05,921.05,167.5]
["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",1035962.25,496126.89,1532089.14,1519076.36]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",995978.86,487317.94,1483296.8,1477271.66]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",39983.39,8808.95,48792.34,41804.7]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",32744.98,0.0,32744.98,29193.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,8808.95,8808.95,4730.67]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",7238.41,0.0,7238.41,7881.03]
["","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",71025.45,11271.15,82296.6,78545.69]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",23031.24,7282.69,30313.93,38206.97]
["563","Kurzové straty","43",0.0,158.71,158.71,159.12]
["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",47994.21,3829.75,51823.96,40179.6]
["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",4102.18,0.0,4102.18,1794.3]
["572","Škody","51",4102.18,0.0,4102.18,1794.3]
["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",1271613.98,13140.0,1284753.98,1163041.54]
["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",729244.97,0.0,729244.97,490624.72]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",530706.7,0.0,530706.7,639979.7]
["587","Náklady na ostatné transfery","62",11662.31,13140.0,24802.31,32437.12]
["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",1.325291388E7,6009676.34,1.926259022E7,1.863166678E7]

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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",702955.53,3851398.87,4554354.4,4501242.33]
["601","Tržby za vlastné výrobky","67",0.0,23592.45,23592.45,44571.46]
["602","Tržby z predaja služieb","68",702955.53,3683168.02,4386123.55,4348851.99]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,144638.4,144638.4,107818.88]
["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",0.0,256955.89,256955.89,283487.04]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,248732.43,248732.43,277846.74]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,8223.46,8223.46,5640.3]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9683721.59,0.0,9683721.59,8854116.53]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8819139.38,0.0,8819139.38,8007907.43]
["633","Výnosy z poplatkov","83",864582.21,0.0,864582.21,846209.1]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",534066.6,304471.04,838537.64,1065011.97]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",27517.86,0.0,27517.86,162258.41]
["642","Tržby z predaja materiálu","86",314.04,169598.86,169912.9,138662.79]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1475.32,0.0,1475.32,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",5031.81,0.0,5031.81,7158.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",499727.57,134872.18,634599.75,756932.77]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",119011.5,0.0,119011.5,585071.6]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",119011.5,0.0,119011.5,585071.6]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",26305.5,0.0,26305.5,218538.74]
["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",92706.0,0.0,92706.0,366532.86]
["","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",35500.51,861.28,36361.79,1394.97]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",2943.42,222.29,3165.71,1391.94]
["663","Kurzové zisky","104",0.0,1.48,1.48,0.0]
["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",32557.09,637.51,33194.6,3.03]
["","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",4341.45,0.0,4341.45,11537.04]
["672","Náhrady škôd","112",4341.45,0.0,4341.45,11537.04]
["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",4457025.96,0.0,4457025.96,4444603.78]
["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",4078669.55,0.0,4078669.55,4133044.04]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",342980.33,0.0,342980.33,290520.28]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",21672.07,0.0,21672.07,0.0]
["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",4321.09,0.0,4321.09,8293.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",9382.92,0.0,9382.92,12746.29]
["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",1.553662314E7,4413687.08,1.995031022E7,1.974646526E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2283709.26,-1595989.26,687720.0,1114798.48]
["591","Splatná daň z príjmov","138",560.09,-8528.2,-7968.11,90062.53]
["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",2283149.17,-1587461.06,695688.11,1024735.95]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]