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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 Spišská Nová Ves"]
["IČO:","00329614"]
["DIČ:","2020717875"]
["Mesto:","Spišská Nová Ves"]
["Ulica:","Radničné námestie 1843/7"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","17.06.2019"]
["Zostavená dňa:","10.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","12.07.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","16.05.2025 03:09:37"]

{"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",2996879.26,3592529.57,6589408.83,7112241.43]
["501","Spotreba materiálu","2",2034647.57,480374.14,2515021.71,2768599.4]
["502","Spotreba energie","3",962231.69,3090689.79,4052921.48,4317446.79]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,21465.64,21465.64,26195.24]
["51","Služby (r. 007 až r. 010)","6",5281110.18,1437980.88,6719091.06,6781418.11]
["511","Opravy a udržiavanie","7",1516794.18,127263.31,1644057.49,1862364.81]
["512","Cestovné","8",34656.23,7413.33,42069.56,52155.44]
["513","Náklady na reprezentáciu","9",52034.32,9353.53,61387.85,45507.18]
["518","Ostatné služby","10",3677625.45,1293950.71,4971576.16,4821390.68]
["52","Osobné náklady (r. 012 až r. 016)","11",1.8139843E7,2039354.61,2.017919761E7,1.908930794E7]
["521","Mzdové náklady","12",1.298686321E7,1439607.58,1.442647079E7,1.366280666E7]
["524","Zákonné sociálne poistenie","13",4508024.79,499373.66,5007398.45,4745437.61]
["525","Ostatné sociálne poistenie","14",169704.46,15904.72,185609.18,176120.92]
["527","Zákonné sociálne náklady","15",460841.41,75714.69,536556.1,488111.98]
["528","Ostatné sociálne náklady","16",14409.13,8753.96,23163.09,16830.77]
["53","Dane a poplatky (r. 018 až r. 020)","17",65482.23,46029.03,111511.26,105152.07]
["531","Daň z motorových vozidiel","18",0.0,3250.5,3250.5,3531.57]
["532","Daň z nehnuteľnosti","19",80.13,40191.47,40271.6,40372.83]
["538","Ostatné dane a poplatky","20",65402.1,2587.06,67989.16,61247.67]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",679138.17,65711.87,744850.04,1327057.85]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",146703.9,0.0,146703.9,719784.5]
["542","Predaný materiál","23",32465.56,0.0,32465.56,22473.96]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,19.5,19.5,92891.41]
["545","Ostatné pokuty, penále a úroky z omeškania","25",826.84,411.24,1238.08,638.27]
["546","Odpis pohľadávky","26",95962.05,0.0,95962.05,92698.59]
["548","Ostatné náklady na prevádzkovú činnosť","27",403179.82,65281.13,468460.95,398068.64]
["549","Manká a škody","28",0.0,0.0,0.0,502.48]
["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",2525878.43,361244.59,2887123.02,2980117.96]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2330257.22,230143.95,2560401.17,2535368.43]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",195621.21,131100.64,326721.85,426741.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,66712.78,66712.78,212874.1]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",172476.82,55855.86,228332.68,189287.44]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,2327.85]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",23144.39,8532.0,31676.39,22252.14]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,18008.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,18008.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",116367.53,8207.94,124575.47,147124.51]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",34523.52,651.21,35174.73,48302.83]
["563","Kurzové straty","43",9.12,0.0,9.12,7.23]
["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",81834.89,7556.73,89391.62,98814.45]
["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",0.0,0.0,0.0,135.6]
["572","Škody","51",0.0,0.0,0.0,135.6]
["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",1712929.92,35814.71,1748744.63,1637263.01]
["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",8336.66,0.0,8336.66,6283.55]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1703255.94,0.0,1703255.94,1592689.36]
["587","Náklady na ostatné transfery","62",1337.32,35814.71,37152.03,38290.1]
["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",3.151762872E7,7586873.2,3.910450192E7,3.917981848E7]

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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",2605110.3,7094852.6,9699962.9,1.050787993E7]
["601","Tržby za vlastné výrobky","67",0.0,6572588.91,6572588.91,7381256.79]
["602","Tržby z predaja služieb","68",2605110.3,463463.19,3068573.49,3066721.99]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,58800.5,58800.5,59901.15]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",-5692.26,-3618.38,-9310.64,-11505.37]
["611","Zmena stavu nedokončenej výroby","71",0.0,1341.89,1341.89,-12484.1]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,-4960.27,-4960.27,-3850.96]
["614","Zmena stavu zvierat","74",-5692.26,0.0,-5692.26,4829.69]
["62","Aktivácia (r. 076 až r. 079)","75",16912.41,28895.31,45807.72,45764.54]
["621","Aktivácia materiálu a tovaru","76",0.0,19271.03,19271.03,38396.91]
["622","Aktivácia vnútroorganizačných služieb","77",16912.41,7062.83,23975.24,7367.63]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,2561.45,2561.45,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.774860846E7,0.0,1.774860846E7,1.630797216E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.621079589E7,0.0,1.621079589E7,1.478568931E7]
["633","Výnosy z poplatkov","83",1537812.57,0.0,1537812.57,1522282.85]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1740795.54,104525.37,1845320.91,2499006.87]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",507847.01,11406.09,519253.1,950107.09]
["642","Tržby z predaja materiálu","86",56171.21,0.0,56171.21,40138.37]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",2740.81,0.0,2740.81,807.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",54433.01,0.0,54433.01,70376.4]
["646","Výnosy z odpísaných pohľadávok","89",767.77,0.0,767.77,234.75]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1118835.73,93119.28,1211955.01,1437343.04]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",220764.39,340591.9,561356.29,493858.15]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",220764.39,340591.9,561356.29,493858.15]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,212874.1,212874.1,137355.07]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",159321.06,127717.79,287038.85,273063.96]
["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",61443.33,0.01,61443.34,83439.12]
["","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",32261.27,250.97,32512.24,42635.2]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",7339.67,180.17,7519.84,8953.87]
["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",24921.6,0.0,24921.6,33600.0]
["666","Výnosy z krátkodobého finančného majetku","107",0.0,0.0,0.0,10.53]
["667","Výnosy z derivátových operácií","108",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","109",0.0,70.8,70.8,70.8]
["","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",9909721.18,0.0,9909721.18,9766327.56]
["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",8979411.06,0.0,8979411.06,8721495.69]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",820334.77,0.0,820334.77,909395.44]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",14550.6,0.0,14550.6,21642.67]
["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",52511.75,0.0,52511.75,75331.07]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",42913.0,0.0,42913.0,38462.69]
["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",3.226848129E7,7565497.77,3.983397906E7,3.965193904E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",750852.57,-21375.43,729477.14,472120.56]
["591","Splatná daň z príjmov","138",1372.63,24243.83,25616.46,70930.3]
["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",749479.94,-45619.26,703860.68,401190.26]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]