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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 Žiar nad Hronom"]
["IČO:","00321125"]
["DIČ:","2021339463"]
["Mesto:","Žiar nad Hronom"]
["Ulica:","Š. Moysesa 46"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","10.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","25.07.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","03.08.2026 21:44:43"]

{"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",1509323.45,498783.14,2008106.59,2105012.91]
["501","Spotreba materiálu","2",841296.86,295132.41,1136429.27,1129728.21]
["502","Spotreba energie","3",665680.33,203650.73,869331.06,975284.7]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",2346.26,0.0,2346.26,0.0]
["51","Služby (r. 007 až r. 010)","6",2182754.72,571198.18,2753952.9,2548617.35]
["511","Opravy a udržiavanie","7",444698.8,22507.3,467206.1,358335.02]
["512","Cestovné","8",7156.84,37381.01,44537.85,42641.71]
["513","Náklady na reprezentáciu","9",25333.62,6460.14,31793.76,34079.64]
["518","Ostatné služby","10",1705565.46,504849.73,2210415.19,2113560.98]
["52","Osobné náklady (r. 012 až r. 016)","11",7982851.3,1068894.07,9051745.37,8722913.35]
["521","Mzdové náklady","12",5658337.71,790567.65,6448905.36,6209579.65]
["524","Zákonné sociálne poistenie","13",1991118.83,246746.2,2237865.03,2158110.22]
["525","Ostatné sociálne poistenie","14",90756.07,0.0,90756.07,90682.59]
["527","Zákonné sociálne náklady","15",242638.69,31580.22,274218.91,264204.36]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,336.53]
["53","Dane a poplatky (r. 018 až r. 020)","17",85696.7,5784.3,91481.0,44858.5]
["531","Daň z motorových vozidiel","18",0.0,2964.5,2964.5,2720.64]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",85696.7,2819.8,88516.5,42137.86]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",299292.63,32193.55,331486.18,437278.79]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",81785.61,0.0,81785.61,139930.14]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,30.0,30.0,2.5]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1549.63,161.5,1711.13,790.34]
["546","Odpis pohľadávky","26",13547.33,0.0,13547.33,937.81]
["548","Ostatné náklady na prevádzkovú činnosť","27",202410.06,32002.05,234412.11,295618.0]
["549","Manká a škody","28",0.0,0.0,0.0,0.0]
["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",3446559.15,187049.69,3633608.84,3862270.9]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",3285312.21,187020.0,3472332.21,3759295.88]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",160251.12,29.69,160280.81,98645.02]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",113326.15,0.0,113326.15,83450.68]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,29.69,29.69,685.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",46924.97,0.0,46924.97,14509.34]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",995.82,0.0,995.82,4330.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",995.82,0.0,995.82,4330.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",103060.99,137163.79,240224.78,168713.42]
["561","Predané cenné papiere a podiely","41",0.0,99443.58,99443.58,0.0]
["562","Úroky","42",31358.31,32752.08,64110.39,66148.27]
["563","Kurzové straty","43",24.88,0.0,24.88,0.49]
["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",71677.8,4968.13,76645.93,102564.66]
["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",459285.78,343.8,459629.58,430968.48]
["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",0.0,0.0,0.0,24.17]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",459285.78,0.0,459285.78,392860.49]
["587","Náklady na ostatné transfery","62",0.0,343.8,343.8,38083.82]
["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",1.606882472E7,2501410.52,1.857023524E7,1.83206337E7]

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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",1108514.24,530962.54,1639476.78,1696047.87]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,23397.6]
["602","Tržby z predaja služieb","68",1106997.99,530962.54,1637960.53,1672650.27]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",1516.25,0.0,1516.25,0.0]
["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",0.0,116401.26,116401.26,147113.48]
["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",0.0,116401.26,116401.26,147113.48]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.062933561E7,0.0,1.062933561E7,9802996.54]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8911891.37,0.0,8911891.37,8207437.88]
["633","Výnosy z poplatkov","83",1717444.24,0.0,1717444.24,1595558.66]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",905276.68,284969.87,1190246.55,1975090.01]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",79349.44,2900.0,82249.44,382421.85]
["642","Tržby z predaja materiálu","86",896.4,0.0,896.4,381352.52]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",195.0,0.0,195.0,739.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",15818.72,0.0,15818.72,12523.06]
["646","Výnosy z odpísaných pohľadávok","89",0.0,176.32,176.32,6.84]
["648","Ostatné výnosy z prevádzkovej činnosti","90",809017.12,281893.55,1090910.67,1198046.74]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",69453.37,0.0,69453.37,177698.35]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",65123.37,0.0,65123.37,177698.35]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",40654.88,0.0,40654.88,15825.95]
["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",24468.49,0.0,24468.49,161872.4]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",4330.0,0.0,4330.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",4330.0,0.0,4330.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",10406.39,100756.57,111162.96,3970.95]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,100750.0,100750.0,0.0]
["662","Úroky","103",3637.25,0.67,3637.92,3970.95]
["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",6769.14,5.9,6775.04,0.0]
["","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",296.4,0.0,296.4,146.4]
["672","Náhrady škôd","112",296.4,0.0,296.4,146.4]
["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",5809848.34,7119.37,5816967.71,5422191.86]
["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",3214844.94,7119.37,3221964.31,3043388.05]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",1996181.95,0.0,1996181.95,2230504.96]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",32943.68,0.0,32943.68,0.0]
["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",33097.62,0.0,33097.62,50469.32]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",532780.15,0.0,532780.15,97829.53]
["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",1.853313103E7,1040209.61,1.957334064E7,1.922525546E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2464306.31,-1461200.91,1003105.4,904621.76]
["591","Splatná daň z príjmov","138",3558.72,-4036.96,-478.24,19858.08]
["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",2460747.59,-1457163.95,1003583.64,884763.68]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]