{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Informácie o účtovnej závierke","Náklady","Výnosy"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"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 Rimavská Sobota"]
["IČO:","00319031"]
["DIČ:","2021230398"]
["Mesto:","Rimavská Sobota"]
["Ulica:","Svätoplukova 389/9"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","19.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","19.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 02:02:23"]

{"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",2361930.13,175759.49,2537689.62,2469886.52]
["501","Spotreba materiálu","2",1317595.58,84227.8,1401823.38,1332754.3]
["502","Spotreba energie","3",1043200.54,32777.24,1075977.78,1079346.44]
["503","Spotreba ostatných neskladovateľných dodávok","4",1134.01,0.0,1134.01,1708.5]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,58754.45,58754.45,56077.28]
["51","Služby (r. 007 až r. 010)","6",2503415.17,213484.13,2716899.3,1786237.14]
["511","Opravy a udržiavanie","7",1210190.22,8175.7,1218365.92,482868.93]
["512","Cestovné","8",16397.75,0.0,16397.75,7485.13]
["513","Náklady na reprezentáciu","9",17477.48,479.19,17956.67,6745.76]
["518","Ostatné služby","10",1259349.72,204829.24,1464178.96,1289137.32]
["52","Osobné náklady (r. 012 až r. 016)","11",1.030368154E7,336712.08,1.064039362E7,9969399.86]
["521","Mzdové náklady","12",7313471.66,235568.49,7549040.15,7102571.71]
["524","Zákonné sociálne poistenie","13",2503872.61,81125.39,2584998.0,2414137.16]
["525","Ostatné sociálne poistenie","14",64300.79,2674.38,66975.17,43958.79]
["527","Zákonné sociálne náklady","15",408569.99,17343.82,425913.81,404288.09]
["528","Ostatné sociálne náklady","16",13466.49,0.0,13466.49,4444.11]
["53","Dane a poplatky (r. 018 až r. 020)","17",15048.8,7753.89,22802.69,13927.46]
["531","Daň z motorových vozidiel","18",0.0,3134.84,3134.84,3058.54]
["532","Daň z nehnuteľnosti","19",880.81,0.0,880.81,805.47]
["538","Ostatné dane a poplatky","20",14167.99,4619.05,18787.04,10063.45]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",181381.58,42084.47,223466.05,233263.6]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",18273.92,0.0,18273.92,51325.48]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",10013.0,16.89,10029.89,124.57]
["545","Ostatné pokuty, penále a úroky z omeškania","25",60.0,5.3,65.3,4495.39]
["546","Odpis pohľadávky","26",49100.06,2665.87,51765.93,13503.93]
["548","Ostatné náklady na prevádzkovú činnosť","27",103934.6,39396.41,143331.01,163250.91]
["549","Manká a škody","28",0.0,0.0,0.0,563.32]
["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",1119591.75,33930.23,1153521.98,1405166.66]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1009670.42,25836.53,1035506.95,1015919.99]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",109921.33,8093.7,118015.03,389246.67]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",20605.73,0.0,20605.73,88825.92]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",141.5,967.84,1109.34,7223.98]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",89174.1,7125.86,96299.96,293196.77]
["","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",110522.0,6453.3,116975.3,102862.27]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",51281.3,0.03,51281.33,37476.51]
["563","Kurzové straty","43",4.68,0.0,4.68,0.15]
["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",59236.02,6453.27,65689.29,65385.61]
["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",351122.84,0.0,351122.84,308914.49]
["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",3494.0,0.0,3494.0,1828.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",344079.0,0.0,344079.0,304237.52]
["587","Náklady na ostatné transfery","62",3549.84,0.0,3549.84,2848.97]
["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",1.694669381E7,816177.59,1.77628714E7,1.6289658E7]

{"sheet":"Výnosy","index":2,"n_rows":79,"n_cols":7,"rows_kept":79,"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","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",1405153.22,602399.99,2007553.21,1956502.99]
["601","Tržby za vlastné výrobky","67",0.0,1965.25,1965.25,835.82]
["602","Tržby z predaja služieb","68",1405153.22,525664.4,1930817.62,1885765.35]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,74770.34,74770.34,69901.82]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-393.16,-393.16,-394.34]
["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,-393.16,-393.16,-394.34]
["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",1.040218259E7,0.0,1.040218259E7,9552077.63]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9546746.0,0.0,9546746.0,8743473.94]
["633","Výnosy z poplatkov","83",855436.59,0.0,855436.59,808603.69]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",778131.53,197117.86,975249.39,728893.94]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",207759.78,0.0,207759.78,231496.77]
["642","Tržby z predaja materiálu","86",75.2,0.0,75.2,479.2]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",831.46,0.0,831.46,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",72.67,717.49,790.16,3302.34]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",569392.42,196400.37,765792.79,493615.63]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",390752.21,2777.01,393529.22,142225.58]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",390752.21,2777.01,393529.22,142225.58]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",88653.92,0.0,88653.92,71918.95]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,2777.01,2777.01,3316.19]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",302098.29,0.0,302098.29,66990.44]
["","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",73885.91,163168.78,237054.69,235806.7]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",133.69,54.7,188.39,181.54]
["663","Kurzové zisky","104",0.0,0.0,0.0,14.51]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",73752.22,0.0,73752.22,70735.98]
["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",0.0,0.0,0.0,15649.59]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,163114.08,163114.08,149225.08]
["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",4491199.39,0.0,4491199.39,4569280.84]
["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",4159054.19,0.0,4159054.19,4053106.35]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",141874.64,0.0,141874.64,327089.22]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",68556.47,0.0,68556.47,25752.77]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",80963.79,0.0,80963.79,131006.87]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",6771.0,0.0,6771.0,4864.5]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",33979.3,0.0,33979.3,27461.13]
["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",1.754130485E7,965070.48,1.850637533E7,1.718439334E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",594611.04,148892.89,743503.93,894735.34]
["591","Splatná daň z príjmov","138",3874.43,3869.53,7743.96,9424.01]
["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",590736.61,145023.36,735759.97,885311.33]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]