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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 Brezno"]
["IČO:","00313319"]
["DIČ:","2020398391"]
["Mesto:","Brezno"]
["Ulica:","Námestie gen. M.R.Štefánika 1/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","04.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","07.05.2026 20:40:38"]

{"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",2262184.35,105339.52,2367523.87,2180775.42]
["501","Spotreba materiálu","2",1320661.19,44308.86,1364970.05,1384265.53]
["502","Spotreba energie","3",824470.57,53816.01,878286.58,795886.49]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",117052.59,7214.65,124267.24,623.4]
["51","Služby (r. 007 až r. 010)","6",4879702.44,37530.79,4917233.23,2384353.53]
["511","Opravy a udržiavanie","7",2977533.58,201.4,2977734.98,492647.65]
["512","Cestovné","8",15603.91,0.0,15603.91,10604.29]
["513","Náklady na reprezentáciu","9",48664.78,0.0,48664.78,37591.0]
["518","Ostatné služby","10",1837900.17,37329.39,1875229.56,1843510.59]
["52","Osobné náklady (r. 012 až r. 016)","11",9725999.37,328316.82,1.005431619E7,9235410.79]
["521","Mzdové náklady","12",6777367.07,224413.64,7001780.71,6459236.45]
["524","Zákonné sociálne poistenie","13",2372813.85,78439.58,2451253.43,2239706.17]
["525","Ostatné sociálne poistenie","14",139225.24,3866.48,143091.72,140203.82]
["527","Zákonné sociálne náklady","15",424810.7,21597.12,446407.82,379468.08]
["528","Ostatné sociálne náklady","16",11782.51,0.0,11782.51,16796.27]
["53","Dane a poplatky (r. 018 až r. 020)","17",64936.44,9727.15,74663.59,50606.52]
["531","Daň z motorových vozidiel","18",19365.41,5042.35,24407.76,16571.15]
["532","Daň z nehnuteľnosti","19",23868.29,0.0,23868.29,11475.97]
["538","Ostatné dane a poplatky","20",21702.74,4684.8,26387.54,22559.4]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",640505.45,272.42,640777.87,359336.93]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",217923.88,0.0,217923.88,44190.57]
["542","Predaný materiál","23",0.0,0.0,0.0,5803.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4311.04,0.0,4311.04,589.99]
["545","Ostatné pokuty, penále a úroky z omeškania","25",4077.83,0.0,4077.83,22357.05]
["546","Odpis pohľadávky","26",110087.51,0.0,110087.51,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",295004.56,272.42,295276.98,286396.32]
["549","Manká a škody","28",9100.63,0.0,9100.63,0.0]
["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",2613995.14,11238.61,2625233.75,2474671.65]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2526201.32,0.0,2526201.32,2124623.11]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",87793.82,11238.61,99032.43,350048.54]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,7646.48,7646.48,14500.66]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",32558.21,2002.65,34560.86,46528.79]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,1589.48,1589.48,1069.89]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",55235.61,0.0,55235.61,287949.2]
["","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",157335.92,2136.16,159472.08,162669.84]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",79055.72,0.0,79055.72,86342.25]
["563","Kurzové straty","43",1.87,0.0,1.87,0.0]
["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",78278.33,2136.16,80414.49,76327.59]
["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",150.0,0.0,150.0,0.0]
["572","Škody","51",150.0,0.0,150.0,0.0]
["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",445240.47,0.0,445240.47,330162.4]
["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",20640.0,0.0,20640.0,20728.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",390632.73,0.0,390632.73,284147.55]
["587","Náklady na ostatné transfery","62",33967.74,0.0,33967.74,25286.85]
["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",2.079004958E7,494561.47,2.128461105E7,1.717798708E7]

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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",5271807.19,413569.49,5685376.68,3969662.97]
["601","Tržby za vlastné výrobky","67",4359069.86,1596.0,4360665.86,2793513.67]
["602","Tržby z predaja služieb","68",792716.97,399173.19,1191890.16,1165062.82]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",120020.36,12800.3,132820.66,11086.48]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",9577.96,0.0,9577.96,197892.74]
["611","Zmena stavu nedokončenej výroby","71",9577.96,0.0,9577.96,10406.49]
["612","Zmena stavu polotovarov","72",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","73",0.0,0.0,0.0,187486.25]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",192614.7,0.0,192614.7,62688.39]
["621","Aktivácia materiálu a tovaru","76",7133.86,0.0,7133.86,13924.2]
["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",185480.84,0.0,185480.84,48764.19]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",9190342.39,0.0,9190342.39,8624927.77]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",8330444.64,0.0,8330444.64,7638584.91]
["633","Výnosy z poplatkov","83",859897.75,0.0,859897.75,986342.86]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1702690.87,73878.46,1776569.33,1022385.12]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",877070.27,0.0,877070.27,267159.0]
["642","Tržby z predaja materiálu","86",812.0,0.0,812.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,9116.32]
["645","Ostatné pokuty, penále a úroky z omeškania","88",7857.07,0.0,7857.07,10762.16]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",816951.53,73878.46,890829.99,735347.64]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",125259.45,14989.06,140248.51,265392.5]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",125259.45,14989.06,140248.51,265392.5]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,14500.66,14500.66,21770.65]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",42631.81,0.0,42631.81,47983.48]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",619.86,488.4,1108.26,6164.96]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",82007.78,0.0,82007.78,189473.41]
["","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",65515.37,70.96,65586.33,97284.83]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",342.67,0.16,342.83,2186.88]
["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",29104.3,0.0,29104.3,33254.0]
["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",35.4,70.8,106.2,21854.7]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",36033.0,0.0,36033.0,39989.25]
["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",4632973.43,0.0,4632973.43,4318108.37]
["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",3583346.23,0.0,3583346.23,3558678.13]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",870263.82,0.0,870263.82,644136.25]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",106038.71,0.0,106038.71,81105.75]
["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",26204.48,0.0,26204.48,22904.22]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",47120.19,0.0,47120.19,11284.02]
["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",2.119078136E7,502507.97,2.169328933E7,1.855834269E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",400731.78,7946.5,408678.28,1380355.61]
["591","Splatná daň z príjmov","138",45180.36,1171.23,46351.59,57791.92]
["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",355551.42,6775.27,362326.69,1322563.69]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]