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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 Poltár"]
["IČO:","00316342"]
["DIČ:","2021250968"]
["Mesto:","Poltár"]
["Ulica:","Železničná 489/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","13.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","13.01.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","06.06.2026 09:54:55"]

{"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",689246.51,26503.42,715749.93,630552.07]
["501","Spotreba materiálu","2",393587.76,7978.57,401566.33,361264.53]
["502","Spotreba energie","3",266896.26,12229.45,279125.71,260303.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",28762.49,6295.4,35057.89,8984.07]
["51","Služby (r. 007 až r. 010)","6",676350.19,3694.94,680045.13,531617.5]
["511","Opravy a udržiavanie","7",193035.18,1848.27,194883.45,163701.87]
["512","Cestovné","8",21239.23,0.0,21239.23,21144.38]
["513","Náklady na reprezentáciu","9",12991.9,0.0,12991.9,6486.95]
["518","Ostatné služby","10",449083.88,1846.67,450930.55,340284.3]
["52","Osobné náklady (r. 012 až r. 016)","11",3433454.87,33754.34,3467209.21,3078331.91]
["521","Mzdové náklady","12",2480747.6,25947.59,2506695.19,2224389.01]
["524","Zákonné sociálne poistenie","13",859386.67,7381.84,866768.51,770338.07]
["525","Ostatné sociálne poistenie","14",12233.31,0.0,12233.31,2325.6]
["527","Zákonné sociálne náklady","15",81087.29,424.91,81512.2,81275.25]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,3.98]
["53","Dane a poplatky (r. 018 až r. 020)","17",6163.16,91.67,6254.83,6243.96]
["531","Daň z motorových vozidiel","18",2986.35,0.0,2986.35,3256.82]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",3176.81,91.67,3268.48,2987.14]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",17057.39,374.12,17431.51,37796.21]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",3502.74,0.0,3502.74,26910.77]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",220.0,0.0,220.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",210.4,0.0,210.4,163.83]
["546","Odpis pohľadávky","26",4062.41,364.12,4426.53,3062.68]
["548","Ostatné náklady na prevádzkovú činnosť","27",9061.84,10.0,9071.84,7658.93]
["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",440557.67,23562.44,464120.11,441620.26]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",418297.46,23049.63,441347.09,415890.14]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",22260.21,512.81,22773.02,25730.12]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",11193.42,0.0,11193.42,9989.7]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,512.81,512.81,452.94]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",11066.79,0.0,11066.79,15287.48]
["","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",38950.43,1563.22,40513.65,38665.63]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",15633.14,0.0,15633.14,16879.61]
["563","Kurzové straty","43",0.0,0.0,0.0,45.47]
["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",23317.29,1563.22,24880.51,21740.55]
["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",0.0,0.0,0.0,1.5]
["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",0.0,0.0,0.0,1.5]
["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",199505.86,0.0,199505.86,201334.83]
["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",1120.72,0.0,1120.72,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",198385.14,0.0,198385.14,201334.83]
["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",5501286.08,89544.15,5590830.23,4966163.87]

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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",600045.87,43746.12,643791.99,571952.65]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,649.15]
["602","Tržby z predaja služieb","68",569593.0,33439.74,603032.74,557194.42]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",30452.87,10306.38,40759.25,14109.08]
["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",2773719.59,0.0,2773719.59,2518057.97]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2612507.25,0.0,2612507.25,2363835.48]
["633","Výnosy z poplatkov","83",161212.34,0.0,161212.34,154222.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",323655.27,0.0,323655.27,289817.96]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",5696.2,0.0,5696.2,10992.93]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",1734.95,0.0,1734.95,1653.25]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",2412.84,0.0,2412.84,992.54]
["648","Ostatné výnosy z prevádzkovej činnosti","90",313811.28,0.0,313811.28,276179.24]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",12803.47,661.1,13464.57,10518.92]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",12803.47,661.1,13464.57,10518.92]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",9781.54,208.16,9989.7,4779.74]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,452.94,452.94,908.53]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",3021.93,0.0,3021.93,4830.65]
["","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",80715.86,0.0,80715.86,5836.13]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",5692.99,0.0,5692.99,5638.04]
["663","Kurzové zisky","104",1.4,0.0,1.4,5.32]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",74206.0,0.0,74206.0,0.0]
["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",815.47,0.0,815.47,192.77]
["","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",0.0,0.0,0.0,136.96]
["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",0.0,0.0,0.0,136.96]
["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",1944226.39,0.0,1944226.39,1816756.18]
["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",1786345.49,0.0,1786345.49,1683509.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",134524.67,0.0,134524.67,132346.8]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",22356.23,0.0,22356.23,0.0]
["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",1000.0,0.0,1000.0,899.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",5735166.45,44407.22,5779573.67,5213076.77]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",233880.37,-45136.93,188743.44,246912.9]
["591","Splatná daň z príjmov","138",2520.95,0.0,2520.95,3546.46]
["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",231359.42,-45136.93,186222.49,243366.44]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]