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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 Prievidza"]
["IČO:","00318442"]
["DIČ:","2021162814"]
["Mesto:","Prievidza"]
["Ulica:","Námestie slobody 14"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","14.10.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 00:57:34"]

{"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",2380596.54,7858529.7,1.023912624E7,1.030353745E7]
["501","Spotreba materiálu","2",1756270.83,475124.2,2231395.03,2002957.38]
["502","Spotreba energie","3",624325.71,7013282.03,7637607.74,7902454.73]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,331487.9,331487.9,342942.63]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,38635.57,38635.57,55182.71]
["51","Služby (r. 007 až r. 010)","6",4835019.46,1327089.49,6162108.95,4829066.87]
["511","Opravy a udržiavanie","7",1553937.54,397872.18,1951809.72,1112001.96]
["512","Cestovné","8",13512.99,903.05,14416.04,9943.98]
["513","Náklady na reprezentáciu","9",52334.79,9512.82,61847.61,46684.75]
["518","Ostatné služby","10",3215234.14,918801.44,4134035.58,3660436.18]
["52","Osobné náklady (r. 012 až r. 016)","11",1.586448795E7,2503987.35,1.83684753E7,1.7094853E7]
["521","Mzdové náklady","12",1.136797132E7,1715343.33,1.308331465E7,1.217570764E7]
["524","Zákonné sociálne poistenie","13",3939042.13,593067.5,4532109.63,4217485.34]
["525","Ostatné sociálne poistenie","14",36633.18,15859.79,52492.97,50215.71]
["527","Zákonné sociálne náklady","15",519080.02,178702.26,697782.28,648839.73]
["528","Ostatné sociálne náklady","16",1761.3,1014.47,2775.77,2604.58]
["53","Dane a poplatky (r. 018 až r. 020)","17",37250.75,21063.97,58314.72,54517.65]
["531","Daň z motorových vozidiel","18",0.0,9299.04,9299.04,8696.29]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",37250.75,11764.93,49015.68,45821.36]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",483657.47,123434.1,607091.57,716332.42]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",188070.86,0.0,188070.86,339131.69]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,309.55,309.55,13.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,128.1,128.1,3485.35]
["546","Odpis pohľadávky","26",23312.01,35464.58,58776.59,60892.45]
["548","Ostatné náklady na prevádzkovú činnosť","27",272156.81,87201.29,359358.1,312785.73]
["549","Manká a škody","28",117.79,330.58,448.37,24.2]
["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",2675974.92,1260363.9,3936338.82,4083604.28]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1860931.17,1256819.57,3117750.74,3021506.65]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",815043.75,0.0,815043.75,1062097.63]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",91513.67,0.0,91513.67,253089.3]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",314.79,0.0,314.79,2006.35]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",723215.29,0.0,723215.29,807001.98]
["","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",0.0,3544.33,3544.33,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",112351.5,16899.99,129251.49,138133.57]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",55802.71,9726.17,65528.88,73217.13]
["563","Kurzové straty","43",76.28,40.75,117.03,74.38]
["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",56472.51,7133.07,63605.58,64842.06]
["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",0.0,2124.13,2124.13,8099.22]
["572","Škody","51",0.0,0.0,0.0,8099.22]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",0.0,1620.66,1620.66,0.0]
["1579","Tvorba opravných položiek","54",0.0,503.47,503.47,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 056 až r. 064)","55",3364466.31,0.0,3364466.31,3013298.97]
["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",886520.0,0.0,886520.0,779569.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",2475267.37,0.0,2475267.37,2227139.74]
["587","Náklady na ostatné transfery","62",2678.94,0.0,2678.94,6590.23]
["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",2.97538049E7,1.311349263E7,4.286729753E7,4.024144343E7]

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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",2532619.64,1.062989565E7,1.316251529E7,1.3292704E7]
["601","Tržby za vlastné výrobky","67",0.0,3072984.55,3072984.55,0.0]
["602","Tržby z predaja služieb","68",2532619.64,7556911.1,1.008953074E7,1.320641912E7]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,86284.88]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,55188.99,55188.99,13386.1]
["611","Zmena stavu nedokončenej výroby","71",0.0,55188.99,55188.99,13386.1]
["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",0.0,0.0,0.0,17662.36]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,0.0,0.0,17662.36]
["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",2.078635165E7,0.0,2.078635165E7,1.914131296E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.880431885E7,0.0,1.880431885E7,1.727306691E7]
["633","Výnosy z poplatkov","83",1982032.8,0.0,1982032.8,1868246.05]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",1252531.89,46076.38,1298608.27,1885492.13]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",532278.75,1674.0,533952.75,972204.27]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,46.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",39461.36,17181.33,56642.69,24819.19]
["645","Ostatné pokuty, penále a úroky z omeškania","88",43465.14,0.0,43465.14,38221.24]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",637326.64,27221.05,664547.69,850201.43]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",269294.3,43065.35,312359.65,242286.44]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",269294.3,39490.4,308784.7,242286.44]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",136437.16,0.0,136437.16,51391.2]
["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",132857.14,39490.4,172347.54,190895.24]
["","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",0.0,3574.95,3574.95,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",617.09,2182.94,2800.03,4948.62]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",66.54,2182.94,2249.48,4160.39]
["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",550.55,0.0,550.55,718.91]
["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",0.0,0.0,0.0,69.32]
["","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",0.0,1620.66,1620.66,0.0]
["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",0.0,1620.66,1620.66,0.0]
["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",7292964.05,0.0,7292964.05,6675572.71]
["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",7021399.7,0.0,7021399.7,6459322.22]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",139060.63,0.0,139060.63,114018.6]
["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",50388.2,0.0,50388.2,13192.14]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",18457.0,0.0,18457.0,27170.1]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",63658.52,0.0,63658.52,61869.65]
["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",3.213437862E7,1.077802997E7,4.291240859E7,4.127336532E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2380573.72,-2335462.66,45111.06,1031921.89]
["591","Splatná daň z príjmov","138",3.69,194434.35,194438.04,-137373.32]
["595","Dodatočne platená daň z príjmov","139",0.0,-5737.26,-5737.26,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2380570.03,-2524159.75,-143589.72,1169295.21]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,151192.98,151192.98,117714.3]