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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 Martin"]
["IČO:","00316792"]
["DIČ:","2020475424"]
["Mesto:","Martin"]
["Ulica:","Nám. S. H. Vajanského 1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","18.06.2019"]
["Zostavená dňa:","14.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","07.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","10.05.2026 22:56:48"]

{"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",3461239.83,1177168.14,4638407.97,4349684.91]
["501","Spotreba materiálu","2",1992120.57,669634.62,2661755.19,2366860.05]
["502","Spotreba energie","3",1469119.26,485795.52,1954914.78,1962979.96]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,366.0,366.0,296.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,21372.0,21372.0,19548.9]
["51","Služby (r. 007 až r. 010)","6",1.030536129E7,1750113.5,1.205547479E7,1.060868582E7]
["511","Opravy a udržiavanie","7",3820850.81,607544.29,4428395.1,3473355.56]
["512","Cestovné","8",38909.88,18939.0,57848.88,48394.6]
["513","Náklady na reprezentáciu","9",69799.76,4531.0,74330.76,62366.55]
["518","Ostatné služby","10",6375800.84,1119099.21,7494900.05,7024569.11]
["52","Osobné náklady (r. 012 až r. 016)","11",1.763320235E7,3430556.33,2.106375868E7,2.00881866E7]
["521","Mzdové náklady","12",1.263786177E7,2319496.37,1.495735814E7,1.4279054E7]
["524","Zákonné sociálne poistenie","13",4330977.86,821508.04,5152485.9,4920985.54]
["525","Ostatné sociálne poistenie","14",124122.37,77302.38,201424.75,188228.15]
["527","Zákonné sociálne náklady","15",522185.35,147128.54,669313.89,632894.41]
["528","Ostatné sociálne náklady","16",18055.0,65121.0,83176.0,67024.5]
["53","Dane a poplatky (r. 018 až r. 020)","17",16806.26,279546.11,296352.37,296989.28]
["531","Daň z motorových vozidiel","18",440.46,16955.0,17395.46,16463.82]
["532","Daň z nehnuteľnosti","19",0.0,5504.34,5504.34,5486.34]
["538","Ostatné dane a poplatky","20",16365.8,257086.77,273452.57,275039.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",287185.34,189594.88,476780.22,6919454.65]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",114789.22,0.0,114789.22,19422.0]
["542","Predaný materiál","23",0.0,2668.0,2668.0,4759.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,63.0,63.0,8.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,54.0,54.0,1572.0]
["546","Odpis pohľadávky","26",68720.07,17381.0,86101.07,24539.51]
["548","Ostatné náklady na prevádzkovú činnosť","27",103366.45,169292.88,272659.33,6865308.14]
["549","Manká a škody","28",309.6,136.0,445.6,3846.0]
["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",3087891.31,3732906.13,6820797.44,6465820.45]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",2558169.37,3732532.4,6290701.77,6321482.37]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",529721.94,373.73,530095.67,144338.08]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,373.73,373.73,957.25]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",405124.35,0.0,405124.35,0.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",124597.59,0.0,124597.59,143380.83]
["","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",199261.21,64464.36,263725.57,260872.78]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",103049.71,49036.0,152085.71,134042.69]
["563","Kurzové straty","43",0.0,54.0,54.0,27.0]
["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",96211.5,15374.36,111585.86,126803.09]
["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",5220099.67,0.0,5220099.67,5188022.98]
["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",36800.0,0.0,36800.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5183299.67,0.0,5183299.67,5188022.98]
["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",4.021104726E7,1.062434945E7,5.083539671E7,5.417771747E7]

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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",1916768.35,8738652.64,1.065542099E7,1.033565167E7]
["601","Tržby za vlastné výrobky","67",0.0,3600408.54,3600408.54,3442330.44]
["602","Tržby z predaja služieb","68",1916768.35,5118625.1,7035393.45,6862848.67]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,19619.0,19619.0,30472.56]
["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",105733.03,34592.0,140325.03,146976.18]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",105733.03,0.0,105733.03,93805.18]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,34592.0,34592.0,53171.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2.947085204E7,0.0,2.947085204E7,2.740321759E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2.746859079E7,0.0,2.746859079E7,2.541406634E7]
["633","Výnosy z poplatkov","83",2002261.25,0.0,2002261.25,1989151.25]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1875630.34,1616174.45,3491804.79,2624936.45]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",97662.4,79675.0,177337.4,26453.0]
["642","Tržby z predaja materiálu","86",0.0,3654.0,3654.0,5698.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,5627.0,5627.0,111.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",126836.97,1120.0,127956.97,98942.48]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1651130.97,1526098.45,3177229.42,2493731.97]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",5724.73,957.25,6681.98,3632953.67]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",5724.73,957.25,6681.98,3632953.67]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,957.25,957.25,1069.64]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5724.73,0.0,5724.73,3630148.32]
["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",0.0,0.0,0.0,1735.71]
["","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",207172.48,31512.97,238685.45,824848.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3764.93,2174.0,5938.93,1611.0]
["663","Kurzové zisky","104",0.0,0.0,0.0,1.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",203407.55,0.0,203407.55,812390.31]
["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",0.0,0.0,0.0,10846.47]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,29338.97,29338.97,0.0]
["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",8179806.97,0.0,8179806.97,7534152.93]
["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",7654741.18,0.0,7654741.18,7015537.22]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",445763.9,0.0,445763.9,427800.54]
["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",59979.21,0.0,59979.21,74051.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",19322.68,0.0,19322.68,16763.67]
["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",4.176168794E7,1.042188931E7,5.218357725E7,5.250273727E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1550640.68,-202460.14,1348180.54,-1674980.2]
["591","Splatná daň z príjmov","138",146.0,4663.19,4809.19,9681.82]
["595","Dodatočne platená daň z príjmov","139",0.0,64966.0,64966.0,64181.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1550494.68,-272089.33,1278405.35,-1748843.02]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,2796.54,2796.54,-14379.36]