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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 Kolárovo"]
["IČO:","00306517"]
["DIČ:","2021014776"]
["Mesto:","Kolárovo"]
["Ulica:","Kostolné nám. 2590/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","18.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","30.07.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","28.05.2026 23:52:44"]

{"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",1039688.71,389727.35,1429416.06,1359021.59]
["501","Spotreba materiálu","2",781921.07,42528.43,824449.5,761896.45]
["502","Spotreba energie","3",251102.5,306391.92,557494.42,555650.36]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,40467.0,40467.0,41247.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",6665.14,340.0,7005.14,227.78]
["51","Služby (r. 007 až r. 010)","6",785703.38,96949.61,882652.99,856313.77]
["511","Opravy a udržiavanie","7",111839.21,2119.24,113958.45,168378.64]
["512","Cestovné","8",3587.79,0.0,3587.79,2310.46]
["513","Náklady na reprezentáciu","9",16296.73,270.0,16566.73,8818.68]
["518","Ostatné služby","10",653979.65,94560.37,748540.02,676805.99]
["52","Osobné náklady (r. 012 až r. 016)","11",5031234.64,228300.79,5259535.43,4984128.2]
["521","Mzdové náklady","12",3583795.72,162374.51,3746170.23,3551791.32]
["524","Zákonné sociálne poistenie","13",1258741.38,55691.74,1314433.12,1250128.76]
["525","Ostatné sociálne poistenie","14",14691.08,2482.0,17173.08,16344.75]
["527","Zákonné sociálne náklady","15",174006.46,7752.54,181759.0,165863.37]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5541.57,4140.7,9682.27,9481.73]
["531","Daň z motorových vozidiel","18",0.0,3832.61,3832.61,3691.0]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",5541.57,308.09,5849.66,5790.73]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",271372.92,384.08,271757.0,331227.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",46463.01,0.0,46463.01,15848.11]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.38,30.0,30.38,7.83]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1599.14,74.0,1673.14,1031.11]
["546","Odpis pohľadávky","26",1779.18,0.0,1779.18,50504.11]
["548","Ostatné náklady na prevádzkovú činnosť","27",221531.21,0.08,221531.29,263836.46]
["549","Manká a škody","28",0.0,280.0,280.0,0.0]
["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",786595.3,17291.09,803886.39,627458.16]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",410799.64,10984.0,421783.64,433822.02]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",375795.66,6307.09,382102.75,193636.14]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,5696.48,5696.48,4658.29]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",22446.93,0.0,22446.93,22046.77]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,610.61,610.61,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",353348.73,0.0,353348.73,166931.08]
["","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",97207.69,1545.88,98753.57,81111.24]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",37337.38,9.0,37346.38,36686.17]
["563","Kurzové straty","43",533.02,0.0,533.02,191.0]
["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",47612.96,1536.88,49149.84,42940.8]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,1293.27]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","49",11724.33,0.0,11724.33,0.0]
["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",217183.82,0.0,217183.82,168758.09]
["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",8966.36,0.0,8966.36,10907.43]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",208022.22,0.0,208022.22,157630.58]
["587","Náklady na ostatné transfery","62",195.24,0.0,195.24,220.08]
["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",8234528.03,738339.5,8972867.53,8417500.4]

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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",496994.82,323243.92,820238.74,829661.73]
["601","Tržby za vlastné výrobky","67",0.0,247659.01,247659.01,256912.48]
["602","Tržby z predaja služieb","68",496994.82,74636.98,571631.8,572117.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,947.93,947.93,631.71]
["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",105477.53,0.0,105477.53,2499.46]
["621","Aktivácia materiálu a tovaru","76",18892.0,0.0,18892.0,0.0]
["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",86585.53,0.0,86585.53,2499.46]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4443002.65,0.0,4443002.65,4028197.66]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4157167.49,0.0,4157167.49,3730883.98]
["633","Výnosy z poplatkov","83",285835.16,0.0,285835.16,297313.68]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",953908.29,73883.21,1027791.5,981514.14]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",173594.75,0.0,173594.75,81796.66]
["642","Tržby z predaja materiálu","86",7550.0,0.0,7550.0,1568.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,2.43]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1683.55,0.0,1683.55,2239.75]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",771079.99,73883.21,844963.2,895907.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",145890.35,4658.29,150548.64,227340.17]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",145890.35,4658.29,150548.64,227340.17]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,4658.29,4658.29,13003.49]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",22046.77,0.0,22046.77,10820.0]
["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",123843.58,0.0,123843.58,203516.68]
["","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",181.24,60.0,241.24,1920.82]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,60.0,60.0,38.27]
["663","Kurzové zisky","104",180.02,0.0,180.02,3.52]
["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",1.22,0.0,1.22,0.0]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,0.0,0.0,1879.03]
["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",2521951.93,0.0,2521951.93,2374919.56]
["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",2364913.58,0.0,2364913.58,2242324.95]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",150120.39,0.0,150120.39,131939.1]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,0.0]
["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",6392.23,0.0,6392.23,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",525.73,0.0,525.73,655.51]
["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",8667406.81,401845.42,9069252.23,8446053.54]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",432878.78,-336494.08,96384.7,28553.14]
["591","Splatná daň z príjmov","138",0.0,618.53,618.53,4197.65]
["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",432878.78,-337112.61,95766.17,24355.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]