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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 Prešov"]
["IČO:","00327646"]
["DIČ:","2021225679"]
["Mesto:","Prešov"]
["Ulica:","Hlavná 2907/73"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","14.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.08.2026 03:40:11"]

{"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",6240468.12,3535038.29,9775506.41,9052440.61]
["501","Spotreba materiálu","2",3725860.51,2573420.22,6299280.73,5625315.25]
["502","Spotreba energie","3",2513365.54,842978.41,3356343.95,3318626.48]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,28685.44,28685.44,13217.94]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",1242.07,89954.22,91196.29,95280.94]
["51","Služby (r. 007 až r. 010)","6",1.235290851E7,3895573.14,1.624848165E7,1.557045275E7]
["511","Opravy a udržiavanie","7",5536927.39,666676.93,6203604.32,6988288.12]
["512","Cestovné","8",93335.03,13791.62,107126.65,75337.6]
["513","Náklady na reprezentáciu","9",97981.15,5042.94,103024.09,109618.05]
["518","Ostatné služby","10",6624664.94,3210061.65,9834726.59,8397208.98]
["52","Osobné náklady (r. 012 až r. 016)","11",3.283368616E7,8905778.82,4.173946498E7,3.862357246E7]
["521","Mzdové náklady","12",2.326094651E7,6202960.95,2.946390746E7,2.721280275E7]
["524","Zákonné sociálne poistenie","13",8207160.64,2164559.56,1.03717202E7,9612046.88]
["525","Ostatné sociálne poistenie","14",217710.53,135508.11,353218.64,396718.9]
["527","Zákonné sociálne náklady","15",1053161.17,367160.22,1420321.39,1330966.55]
["528","Ostatné sociálne náklady","16",94707.31,35589.98,130297.29,71037.38]
["53","Dane a poplatky (r. 018 až r. 020)","17",112291.62,105070.87,217362.49,209628.26]
["531","Daň z motorových vozidiel","18",0.0,33653.09,33653.09,31867.0]
["532","Daň z nehnuteľnosti","19",4657.58,11198.28,15855.86,18373.97]
["538","Ostatné dane a poplatky","20",107634.04,60219.5,167853.54,159387.29]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1964967.7,397918.42,2362886.12,3397396.61]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1462004.41,30987.62,1492992.03,1230818.12]
["542","Predaný materiál","23",0.0,15366.02,15366.02,28960.03]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",414.62,1409.92,1824.54,82244.23]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1805.57,11107.92,12913.49,5435.95]
["546","Odpis pohľadávky","26",73732.58,4514.3,78246.88,59600.23]
["548","Ostatné náklady na prevádzkovú činnosť","27",426445.66,333576.75,760022.41,1989994.52]
["549","Manká a škody","28",564.86,955.89,1520.75,343.53]
["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",8009519.11,3065285.5,1.107480461E7,1.211076377E7]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",6036052.26,2619820.34,8655872.6,8774235.03]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",1973466.85,445465.16,2418932.01,3336528.52]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,270488.14,270488.14,275196.73]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",545058.96,44468.51,589527.47,1122719.33]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,130357.94,130357.94,97800.47]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",1428407.89,150.57,1428558.46,1840811.99]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",0.0,0.0,0.0,0.22]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",0.0,0.0,0.0,0.22]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",276441.71,69023.58,345465.29,323396.01]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",125650.33,34304.6,159954.93,165850.18]
["563","Kurzové straty","43",0.0,101.31,101.31,159.11]
["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",150791.38,32334.75,183126.13,156986.72]
["569","Manká a škody na finančnom majetku","48",0.0,2282.92,2282.92,400.0]
["","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",5388922.36,300.0,5389222.36,4151958.32]
["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",59508.28,0.0,59508.28,38413.06]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",5329413.97,0.0,5329413.97,4113516.75]
["587","Náklady na ostatné transfery","62",0.11,300.0,300.11,28.51]
["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",6.717920529E7,1.997398862E7,8.715319391E7,8.343960879E7]

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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",4696036.46,8422301.85,1.311833831E7,1.304436698E7]
["601","Tržby za vlastné výrobky","67",0.0,488818.49,488818.49,425220.78]
["602","Tržby z predaja služieb","68",4696036.46,7571260.62,1.226729708E7,1.236760076E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,362222.74,362222.74,251545.44]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,6018.11,6018.11,-2591.29]
["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",0.0,6018.11,6018.11,-2591.29]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,2745.69,2745.69,12121.43]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,3827.85]
["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",0.0,2745.69,2745.69,8293.58]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",4.71475115E7,0.0,4.71475115E7,4.279597314E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4.344828323E7,0.0,4.344828323E7,3.922436599E7]
["633","Výnosy z poplatkov","83",3699228.27,0.0,3699228.27,3571607.15]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",5556812.9,2713925.82,8270738.72,4513851.59]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1967748.73,39692.92,2007441.65,1489215.6]
["642","Tržby z predaja materiálu","86",467.23,16113.1,16580.33,9257.13]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",60426.95,9.89,60436.84,1537.14]
["645","Ostatné pokuty, penále a úroky z omeškania","88",13793.42,151066.0,164859.42,223969.83]
["646","Výnosy z odpísaných pohľadávok","89",0.0,4518.27,4518.27,5750.29]
["648","Ostatné výnosy z prevádzkovej činnosti","90",3514376.57,2502525.64,6016902.21,2784121.6]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",1338226.88,443214.91,1781441.79,3271084.69]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",1338226.88,443214.91,1781441.79,3271084.69]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,276226.99,276226.99,230832.3]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",709181.76,24570.58,733752.34,1422511.05]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,141636.26,141636.26,9265.18]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",629045.12,781.08,629826.2,1608476.16]
["","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",812911.72,206.24,813117.96,678850.92]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",8763.07,0.01,8763.08,7190.92]
["663","Kurzové zisky","104",0.23,77.23,77.46,32.14]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",224851.6,0.0,224851.6,0.0]
["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",17779.17,129.0,17908.17,5499.16]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",561517.65,null,561517.65,666128.7]
["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",1.71366366E7,0.0,1.71366366E7,1.587451724E7]
["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",1.618461622E7,0.0,1.618461622E7,1.495314252E7]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",657414.1,0.0,657414.1,609166.33]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",30887.3,0.0,30887.3,30776.27]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",16333.7,0.0,16333.7,16382.76]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",64875.69,0.0,64875.69,130041.68]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",182509.59,0.0,182509.59,135007.68]
["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",7.668813606E7,1.158841262E7,8.827654868E7,8.01881747E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",9508930.77,-8385576.0,1123354.77,-3251434.09]
["591","Splatná daň z príjmov","138",2744.31,93812.44,96556.75,102825.39]
["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",9506186.46,-8479388.44,1026798.02,-3354259.48]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",6759.67,null,6759.67,-3930.39]