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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 Zlaté Moravce"]
["IČO:","00308676"]
["DIČ:","2021058787"]
["Mesto:","Zlaté Moravce"]
["Ulica:","1. mája 940/2"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.08.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","08.05.2026 00:10:31"]

{"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",1304123.41,133390.94,1437514.35,1345498.67]
["501","Spotreba materiálu","2",742562.28,66047.94,808610.22,656229.04]
["502","Spotreba energie","3",561561.13,58563.14,620124.27,678673.84]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8779.86,8779.86,10595.79]
["51","Služby (r. 007 až r. 010)","6",952946.44,91784.57,1044731.01,898222.49]
["511","Opravy a udržiavanie","7",272341.2,16422.01,288763.21,244742.62]
["512","Cestovné","8",5637.15,422.39,6059.54,5698.69]
["513","Náklady na reprezentáciu","9",10356.13,59.43,10415.56,7021.89]
["518","Ostatné služby","10",664611.96,74880.74,739492.7,640759.29]
["52","Osobné náklady (r. 012 až r. 016)","11",5626119.84,380680.82,6006800.66,5661705.83]
["521","Mzdové náklady","12",4005553.94,269361.56,4274915.5,4032953.74]
["524","Zákonné sociálne poistenie","13",1378129.99,95867.33,1473997.32,1393735.01]
["525","Ostatné sociálne poistenie","14",40267.13,2114.34,42381.47,41717.55]
["527","Zákonné sociálne náklady","15",202168.78,13337.59,215506.37,193299.53]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",5649.9,12129.25,17779.15,20189.34]
["531","Daň z motorových vozidiel","18",0.0,9403.2,9403.2,9366.07]
["532","Daň z nehnuteľnosti","19",0.0,64.2,64.2,0.0]
["538","Ostatné dane a poplatky","20",5649.9,2661.85,8311.75,10823.27]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",513252.41,18056.47,531308.88,244748.62]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",63039.39,0.0,63039.39,132521.34]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",1.9,0.0,1.9,538.12]
["545","Ostatné pokuty, penále a úroky z omeškania","25",5420.21,5695.11,11115.32,10064.31]
["546","Odpis pohľadávky","26",1186.92,1581.75,2768.67,4204.83]
["548","Ostatné náklady na prevádzkovú činnosť","27",443603.99,10779.61,454383.6,97420.02]
["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",1379547.3,69144.01,1448691.31,1558244.55]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",670867.92,49802.49,720670.41,719494.18]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",708679.38,19341.52,728020.9,838750.37]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",220082.14,19341.52,239423.66,18049.84]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",350904.07,0.0,350904.07,766476.59]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,1435.57]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",137693.17,0.0,137693.17,52788.37]
["","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",71700.4,3790.57,75490.97,66025.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",28244.31,0.0,28244.31,22846.72]
["563","Kurzové straty","43",0.0,2.37,2.37,0.0]
["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",43456.09,3128.2,46584.29,43178.29]
["569","Manká a škody na finančnom majetku","48",0.0,660.0,660.0,0.0]
["","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",300545.04,0.0,300545.04,243103.6]
["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",13550.0,0.0,13550.0,30000.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",284602.04,0.0,284602.04,207788.2]
["587","Náklady na ostatné transfery","62",2393.0,0.0,2393.0,5315.4]
["588","Náklady z odvodu príjmov","63",0.0,null,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","64",0.0,null,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",1.015388474E7,708976.63,1.086286137E7,1.003773811E7]

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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",492359.99,625504.87,1117864.86,1101905.35]
["601","Tržby za vlastné výrobky","67",32279.81,33145.35,65425.16,0.0]
["602","Tržby z predaja služieb","68",460080.18,578342.6,1038422.78,1085252.54]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,14016.92,14016.92,16652.81]
["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",5973080.01,0.0,5973080.01,5490573.07]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5260234.51,0.0,5260234.51,4776529.97]
["633","Výnosy z poplatkov","83",712845.5,0.0,712845.5,714043.1]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",969889.51,14532.64,984422.15,975431.65]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",218424.83,0.0,218424.83,118332.42]
["642","Tržby z predaja materiálu","86",4718.6,0.0,4718.6,12537.12]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",100.0,0.0,100.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6922.7,0.0,6922.7,3713.52]
["646","Výnosy z odpísaných pohľadávok","89",561.63,0.0,561.63,647.98]
["648","Ostatné výnosy z prevádzkovej činnosti","90",739161.75,14532.64,753694.39,840200.61]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1191591.89,20683.39,1212275.28,616382.94]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1191591.89,20683.39,1212275.28,616382.94]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",172903.6,17033.47,189937.07,12198.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",752701.96,1016.37,753718.33,529852.71]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,2633.55,2633.55,1062.18]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",265986.33,0.0,265986.33,73269.45]
["","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",1.25,8.41,9.66,789.74]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",1.25,8.41,9.66,789.74]
["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",0.0,0.0,0.0,0.0]
["","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",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,null,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",2238374.22,0.0,2238374.22,2028554.65]
["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",2164611.93,0.0,2164611.93,1959626.48]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",54045.7,0.0,54045.7,49321.59]
["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",2379.35,0.0,2379.35,1008.82]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",17337.24,0.0,17337.24,18597.76]
["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",1.086529687E7,660729.31,1.152602618E7,1.02136374E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",711412.13,-48247.32,663164.81,175899.29]
["591","Splatná daň z príjmov","138",2330.91,96.67,2427.58,1079.0]
["595","Dodatočne platená daň z príjmov","139",0.0,null,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",709081.22,-48343.99,660737.23,174820.29]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,null,0.0,0.0]