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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:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2019"]
["Zostavená dňa:","03.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","21.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 18:56:44"]

{"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",5723647.17,31864.92,5755512.09,5607344.99]
["501","Spotreba materiálu","2",2776872.28,19324.43,2796196.71,2786864.58]
["502","Spotreba energie","3",2946774.89,4334.58,2951109.47,2787690.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8205.91,8205.91,32789.94]
["51","Služby (r. 007 až r. 010)","6",1.235120134E7,312057.29,1.266325863E7,1.227988807E7]
["511","Opravy a udržiavanie","7",4908601.35,14203.09,4922804.44,5389379.7]
["512","Cestovné","8",26597.61,109.36,26706.97,28836.58]
["513","Náklady na reprezentáciu","9",18757.23,2748.93,21506.16,24170.32]
["518","Ostatné služby","10",7397245.15,294995.91,7692241.06,6837501.47]
["52","Osobné náklady (r. 012 až r. 016)","11",2.644313528E7,370086.27,2.681322155E7,2.464940315E7]
["521","Mzdové náklady","12",1.881040561E7,268975.71,1.907938132E7,1.752565137E7]
["524","Zákonné sociálne poistenie","13",6562432.94,90767.55,6653200.49,6123620.47]
["525","Ostatné sociálne poistenie","14",205463.07,0.0,205463.07,192319.91]
["527","Zákonné sociálne náklady","15",861167.06,10343.01,871510.07,802591.9]
["528","Ostatné sociálne náklady","16",3666.6,0.0,3666.6,5219.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",177350.72,1857.42,179208.14,186150.19]
["531","Daň z motorových vozidiel","18",0.0,535.52,535.52,473.0]
["532","Daň z nehnuteľnosti","19",5367.2,0.0,5367.2,10070.64]
["538","Ostatné dane a poplatky","20",171983.52,1321.9,173305.42,175606.55]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1135497.21,22631.54,1158128.75,1481906.13]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",525953.74,723.29,526677.03,182041.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",166.95,0.0,166.95,6.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3345.58,19350.69,22696.27,46136.49]
["546","Odpis pohľadávky","26",105059.12,0.0,105059.12,224166.95]
["548","Ostatné náklady na prevádzkovú činnosť","27",499434.03,2557.56,501991.59,1002726.47]
["549","Manká a škody","28",1537.79,0.0,1537.79,26828.12]
["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",1.027131542E7,180115.58,1.0451431E7,9174646.25]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",7898194.15,180115.58,8078309.73,8524935.83]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",2373121.27,0.0,2373121.27,649710.42]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",197867.22,0.0,197867.22,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",1923160.41,0.0,1923160.41,511860.37]
["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",252093.64,0.0,252093.64,137850.05]
["","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",357207.67,787.86,357995.53,396138.97]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",221994.12,155.35,222149.47,260506.84]
["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",135195.09,632.51,135827.6,135615.62]
["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",3653592.26,0.0,3653592.26,3079868.15]
["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",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","61",3640768.5,0.0,3640768.5,3072203.22]
["587","Náklady na ostatné transfery","62",347.1,0.0,347.1,696.59]
["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",6.011294707E7,919400.88,6.103234795E7,5.68553459E7]

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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",4627377.79,212594.43,4839972.22,4604461.93]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",4627377.79,209603.06,4836980.85,4577780.68]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,2991.37,2991.37,26681.25]
["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",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3.821029222E7,0.0,3.821029222E7,3.467289106E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3.227956756E7,0.0,3.227956756E7,2.91222439E7]
["633","Výnosy z poplatkov","83",5930724.66,0.0,5930724.66,5550647.16]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",6761631.56,18936.82,6780568.38,7357170.78]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",891389.04,30.83,891419.87,173548.15]
["642","Tržby z predaja materiálu","86",3435.26,0.0,3435.26,5120.68]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",63327.87,0.0,63327.87,12201.87]
["645","Ostatné pokuty, penále a úroky z omeškania","88",159802.88,0.0,159802.88,149756.6]
["646","Výnosy z odpísaných pohľadávok","89",1982.51,0.0,1982.51,17730.82]
["648","Ostatné výnosy z prevádzkovej činnosti","90",5641694.0,18905.99,5660599.99,6998812.66]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",301301.63,0.0,301301.63,815765.98]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",300305.81,0.0,300305.81,815765.98]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",267237.72,0.0,267237.72,471432.32]
["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",33068.09,0.0,33068.09,344333.66]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",995.82,0.0,995.82,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",995.82,0.0,995.82,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",7683642.23,64.87,7683707.1,7317817.49]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",52079.57,64.87,52144.44,62394.99]
["663","Kurzové zisky","104",1.22,0.0,1.22,16.56]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",1060574.52,0.0,1060574.52,963477.95]
["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",6570986.92,0.0,6570986.92,6291927.99]
["","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",1236.2,0.0,1236.2,110.0]
["672","Náhrady škôd","112",1236.2,0.0,1236.2,110.0]
["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",1.314575566E7,0.0,1.314575566E7,1.226253177E7]
["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",1.005958753E7,0.0,1.005958753E7,9477401.55]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",2552397.08,0.0,2552397.08,2610858.58]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",25141.21,0.0,25141.21,4065.98]
["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",56954.75,0.0,56954.75,47344.17]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",451675.09,0.0,451675.09,122861.49]
["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",7.073123729E7,231596.12,7.096283341E7,6.703074901E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1.061829022E7,-687804.76,9930485.46,1.017540311E7]
["591","Splatná daň z príjmov","138",19275.88,3195.53,22471.41,26120.18]
["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",1.059901434E7,-691000.29,9908014.05,1.014928293E7]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]