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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 Revúca"]
["IČO:","00328693"]
["DIČ:","2020724805"]
["Mesto:","Revúca"]
["Ulica:","Námestie slobody 13/17"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","14.06.2019"]
["Zostavená dňa:","14.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","28.08.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","13.06.2026 03:02:38"]

{"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",968093.91,228937.07,1197030.98,1413611.48]
["501","Spotreba materiálu","2",563095.74,116567.53,679663.27,870017.37]
["502","Spotreba energie","3",404998.17,18753.3,423751.47,455516.19]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,93616.24,93616.24,88077.92]
["51","Služby (r. 007 až r. 010)","6",1395334.02,246893.12,1642227.14,1610873.7]
["511","Opravy a udržiavanie","7",348341.74,13274.89,361616.63,408949.62]
["512","Cestovné","8",9472.09,115.93,9588.02,5769.29]
["513","Náklady na reprezentáciu","9",11213.58,801.8,12015.38,23435.01]
["518","Ostatné služby","10",1026306.61,232700.5,1259007.11,1172719.78]
["52","Osobné náklady (r. 012 až r. 016)","11",5813116.39,445391.8,6258508.19,5794765.64]
["521","Mzdové náklady","12",4143800.13,322069.0,4465869.13,4193072.55]
["524","Zákonné sociálne poistenie","13",1423885.51,110507.82,1534393.33,1434401.41]
["525","Ostatné sociálne poistenie","14",67077.89,3420.0,70497.89,55922.39]
["527","Zákonné sociálne náklady","15",175802.86,7781.73,183584.59,106664.11]
["528","Ostatné sociálne náklady","16",2550.0,1613.25,4163.25,4705.18]
["53","Dane a poplatky (r. 018 až r. 020)","17",12517.24,4433.05,16950.29,10574.42]
["531","Daň z motorových vozidiel","18",0.0,3351.09,3351.09,3370.09]
["532","Daň z nehnuteľnosti","19",1104.02,0.0,1104.02,1104.02]
["538","Ostatné dane a poplatky","20",11413.22,1081.96,12495.18,6100.31]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",345374.08,74435.0,419809.08,499120.91]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",19720.97,0.0,19720.97,46940.56]
["542","Predaný materiál","23",0.0,54564.75,54564.75,51738.42]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,21.49,21.49,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5816.33,30.0,5846.33,1075.83]
["546","Odpis pohľadávky","26",0.0,7648.57,7648.57,8792.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",319690.74,12170.19,331860.93,390267.73]
["549","Manká a škody","28",146.04,0.0,146.04,305.84]
["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",623709.34,35637.72,659347.06,691390.87]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",621032.76,35637.72,656670.48,628836.32]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2676.58,0.0,2676.58,55915.77]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",1476.58,0.0,1476.58,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1200.0,0.0,1200.0,1200.0]
["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",0.0,0.0,0.0,54715.77]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,6638.78]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,6638.78]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",71393.0,2231.24,73624.24,75926.2]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",35966.09,0.0,35966.09,38411.3]
["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",35426.91,2231.24,37658.15,37514.9]
["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",0.0,0.0,0.0,0.0]
["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",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",220842.28,0.0,220842.28,215188.13]
["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",100.0,0.0,100.0,121.8]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",220742.28,0.0,220742.28,215066.33]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",9450380.26,1037959.0,1.048833926E7,1.031145135E7]

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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",658592.28,1004186.26,1662778.54,1821694.54]
["601","Tržby za vlastné výrobky","67",2209.91,499989.9,502199.81,542263.38]
["602","Tržby z predaja služieb","68",655614.79,391981.03,1047595.82,1170283.22]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",767.58,112215.33,112982.91,109147.94]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,85.0,85.0,0.0]
["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",0.0,85.0,85.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,4751.43,4751.43,5188.17]
["621","Aktivácia materiálu a tovaru","76",0.0,4751.43,4751.43,5188.17]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5113459.97,0.0,5113459.97,4724771.98]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4834901.67,0.0,4834901.67,4426771.5]
["633","Výnosy z poplatkov","83",278558.3,0.0,278558.3,298000.48]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",386706.23,112797.98,499504.21,574694.21]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",99403.22,0.0,99403.22,123346.73]
["642","Tržby z predaja materiálu","86",38.52,82878.31,82916.83,81033.16]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",206.65,0.0,206.65,225.49]
["645","Ostatné pokuty, penále a úroky z omeškania","88",12931.74,0.0,12931.74,11314.68]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",274126.1,29919.67,304045.77,358774.15]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1200.0,8929.46,10129.46,15509.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1200.0,8929.46,10129.46,15509.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1200.0,0.0,1200.0,1200.0]
["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",0.0,8929.46,8929.46,14309.22]
["","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",34433.72,6054.55,40488.27,13794.15]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1808.12,6054.55,7862.67,11553.03]
["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",32625.6,0.0,32625.6,2241.12]
["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",0.0,0.0,0.0,0.0]
["","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",3423676.29,0.0,3423676.29,3487644.71]
["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",3148564.01,0.0,3148564.01,3189739.43]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",120826.07,0.0,120826.07,122571.58]
["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",147283.69,0.0,147283.69,147395.3]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",3270.0,0.0,3270.0,24195.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3732.52,0.0,3732.52,3743.4]
["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",9618068.49,1136804.68,1.075487317E7,1.064329698E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",167688.23,98845.68,266533.91,331845.63]
["591","Splatná daň z príjmov","138",323.21,2445.88,2769.09,3968.12]
["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",167365.02,96399.8,263764.82,327877.51]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]