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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 Sabinov"]
["IČO:","00327735"]
["DIČ:","2020711726"]
["Mesto:","Sabinov"]
["Ulica:","Námestie slobody 57"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","29.10.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","24.05.2026 06:33:21"]

{"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",1019116.83,960213.5,1979330.33,1890765.25]
["501","Spotreba materiálu","2",714206.29,162005.28,876211.57,798179.09]
["502","Spotreba energie","3",304910.54,792752.97,1097663.51,1084855.86]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,4570.65,4570.65,6873.3]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,884.6,884.6,857.0]
["51","Služby (r. 007 až r. 010)","6",1074567.18,351259.95,1425827.13,1232767.9]
["511","Opravy a udržiavanie","7",222711.58,136986.08,359697.66,266875.07]
["512","Cestovné","8",8566.77,2418.9,10985.67,11059.88]
["513","Náklady na reprezentáciu","9",18679.8,7572.19,26251.99,21910.71]
["518","Ostatné služby","10",824609.03,204282.78,1028891.81,932922.24]
["52","Osobné náklady (r. 012 až r. 016)","11",6205016.21,837197.38,7042213.59,6431821.63]
["521","Mzdové náklady","12",4368807.86,593070.71,4961878.57,4534253.41]
["524","Zákonné sociálne poistenie","13",1517926.12,206177.4,1724103.52,1579897.3]
["525","Ostatné sociálne poistenie","14",39370.61,2151.32,41521.93,40785.12]
["527","Zákonné sociálne náklady","15",278871.62,35797.95,314669.57,276885.8]
["528","Ostatné sociálne náklady","16",40.0,0.0,40.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",25382.36,33061.25,58443.61,58866.35]
["531","Daň z motorových vozidiel","18",0.0,6172.66,6172.66,6081.73]
["532","Daň z nehnuteľnosti","19",96.8,589.89,686.69,691.6]
["538","Ostatné dane a poplatky","20",25285.56,26298.7,51584.26,52093.02]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",358930.6,18907.82,377838.42,445672.37]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1390.12,0.0,1390.12,59234.95]
["542","Predaný materiál","23",0.0,5796.64,5796.64,10047.43]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",86.22,23.0,109.22,4878.11]
["545","Ostatné pokuty, penále a úroky z omeškania","25",500.0,120.93,620.93,46.12]
["546","Odpis pohľadávky","26",3259.43,0.0,3259.43,24273.83]
["548","Ostatné náklady na prevádzkovú činnosť","27",353694.83,12967.25,366662.08,347191.93]
["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",1547057.97,159387.18,1706445.15,1604794.12]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1491552.92,159387.18,1650940.1,1566875.95]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",55505.05,0.0,55505.05,37918.17]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",3840.0,0.0,3840.0,3840.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,18.12]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",51665.05,0.0,51665.05,34060.05]
["","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",60151.84,5276.95,65428.79,63350.21]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30873.09,2897.83,33770.92,35498.14]
["563","Kurzové straty","43",0.0,0.0,0.0,0.0]
["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",29278.75,2379.12,31657.87,27852.07]
["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",241241.0,1067.48,242308.48,223368.41]
["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",198.0,0.0,198.0,18672.33]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",241043.0,0.0,241043.0,203831.21]
["587","Náklady na ostatné transfery","62",0.0,1067.48,1067.48,864.87]
["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",1.053146399E7,2366371.51,1.28978355E7,1.195140624E7]

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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",752654.35,2089782.68,2842437.03,2740664.06]
["601","Tržby za vlastné výrobky","67",0.0,367051.63,367051.63,363016.17]
["602","Tržby z predaja služieb","68",752654.35,1719601.7,2472256.05,2376475.49]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,3129.35,3129.35,1172.4]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-3828.3,-3828.3,-337.54]
["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,-3828.3,-3828.3,-337.54]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,0.0,0.0,1287.29]
["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",0.0,0.0,0.0,1287.29]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5770039.23,0.0,5770039.23,5295853.05]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5523360.37,0.0,5523360.37,5053607.33]
["633","Výnosy z poplatkov","83",246678.86,0.0,246678.86,242245.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",863809.15,148663.41,1012472.56,713682.71]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",79768.35,0.0,79768.35,133451.58]
["642","Tržby z predaja materiálu","86",408.0,3239.72,3647.72,6684.31]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,75.93,75.93,68.92]
["645","Ostatné pokuty, penále a úroky z omeškania","88",9112.0,0.0,9112.0,9355.6]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",774520.8,145347.76,919868.56,564122.3]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",15782.52,2010.07,17792.59,42983.65]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",15782.52,2010.07,17792.59,42983.65]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",3840.0,0.0,3840.0,3840.0]
["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",11942.52,2010.07,13952.59,39143.65]
["","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",50807.4,2.54,50809.94,21198.76]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.0,2.4,2.4,0.13]
["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",50807.31,0.0,50807.31,21198.54]
["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",0.09,0.14,0.23,0.09]
["","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",0.0,0.0,0.0,476.4]
["672","Náhrady škôd","112",0.0,0.0,0.0,476.4]
["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",3820973.28,0.0,3820973.28,3479819.28]
["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",3109056.26,0.0,3109056.26,2856534.68]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",658483.47,0.0,658483.47,584948.28]
["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",24304.73,0.0,24304.73,24304.73]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",24165.15,0.0,24165.15,9796.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",4963.67,0.0,4963.67,4234.67]
["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",1.127406593E7,2236630.4,1.351069633E7,1.229562766E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",742601.94,-129741.11,612860.83,344221.42]
["591","Splatná daň z príjmov","138",0.0,47176.5,47176.5,30410.36]
["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",742601.94,-176917.61,565684.33,313811.06]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",47982.49,0.0,47982.49,44067.91]