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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 Gelnica"]
["IČO:","00329061"]
["DIČ:","2021259361"]
["Mesto:","Gelnica"]
["Ulica:","Banícke námestie 4"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","14.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","30.05.2026 15:42:31"]

{"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",539560.14,494955.7,1034515.84,920319.48]
["501","Spotreba materiálu","2",360725.63,107272.9,467998.53,367349.01]
["502","Spotreba energie","3",178834.51,376152.49,554987.0,551846.66]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,11530.31,11530.31,1123.81]
["51","Služby (r. 007 až r. 010)","6",656376.66,620224.26,1276600.92,1155513.6]
["511","Opravy a udržiavanie","7",275924.85,35247.06,311171.91,192739.84]
["512","Cestovné","8",15037.3,238.4,15275.7,10436.86]
["513","Náklady na reprezentáciu","9",14733.41,881.54,15614.95,14425.28]
["518","Ostatné služby","10",350681.1,583857.26,934538.36,937911.62]
["52","Osobné náklady (r. 012 až r. 016)","11",2954957.53,591149.3,3546106.83,3247661.51]
["521","Mzdové náklady","12",2117008.56,406924.33,2523932.89,2315433.52]
["524","Zákonné sociálne poistenie","13",745042.33,141718.75,886761.08,809879.57]
["525","Ostatné sociálne poistenie","14",0.0,1411.26,1411.26,1674.62]
["527","Zákonné sociálne náklady","15",92906.64,34457.72,127364.36,113710.63]
["528","Ostatné sociálne náklady","16",0.0,6637.24,6637.24,6963.17]
["53","Dane a poplatky (r. 018 až r. 020)","17",2169.86,5074.1,7243.96,7544.93]
["531","Daň z motorových vozidiel","18",0.0,3324.44,3324.44,4292.94]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",2169.86,1749.66,3919.52,3251.99]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",192135.78,90591.36,282727.14,263472.97]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",105687.45,0.0,105687.45,108666.19]
["542","Predaný materiál","23",308.74,4288.7,4597.44,6337.88]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,16.0,16.0,3.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",749.06,1450.58,2199.64,6200.0]
["546","Odpis pohľadávky","26",2298.03,0.0,2298.03,4537.04]
["548","Ostatné náklady na prevádzkovú činnosť","27",82932.5,84823.3,167755.8,137431.18]
["549","Manká a škody","28",160.0,12.78,172.78,297.68]
["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",1079740.76,41847.19,1121587.95,1147104.92]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1053029.65,41847.19,1094876.84,1120735.82]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",26668.61,0.0,26668.61,26291.1]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",14275.5,0.0,14275.5,10741.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,1923.35]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",12393.11,0.0,12393.11,13626.75]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",42.5,0.0,42.5,78.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",42.5,0.0,42.5,78.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",57685.45,2084.74,59770.19,68585.34]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",26176.71,743.89,26920.6,30002.33]
["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",31508.74,1340.85,32849.59,38583.01]
["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",33900.0,885.08,34785.08,8357.19]
["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",0.0,0.0,0.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",33900.0,0.0,33900.0,7700.0]
["587","Náklady na ostatné transfery","62",0.0,885.08,885.08,657.19]
["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",5516526.18,1846811.73,7363337.91,6818559.94]

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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",162789.79,1951429.9,2114219.69,2062252.46]
["601","Tržby za vlastné výrobky","67",0.0,1398238.54,1398238.54,1377099.11]
["602","Tržby z predaja služieb","68",162789.79,530073.39,692863.18,683931.5]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,23117.97,23117.97,1221.85]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,-911.88,-911.88,1711.98]
["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,-911.88,-911.88,1711.98]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,27194.64,27194.64,16566.11]
["621","Aktivácia materiálu a tovaru","76",0.0,1185.4,1185.4,2284.77]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,18708.47,18708.47,14281.34]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,7300.77,7300.77,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",2431586.61,0.0,2431586.61,2235542.94]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",2255945.44,0.0,2255945.44,2058337.58]
["633","Výnosy z poplatkov","83",175641.17,0.0,175641.17,177205.36]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",477842.7,82956.26,560798.96,413878.82]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",203893.75,7083.33,210977.08,76824.92]
["642","Tržby z predaja materiálu","86",271.22,10473.47,10744.69,14189.56]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,1923.35]
["645","Ostatné pokuty, penále a úroky z omeškania","88",1951.3,0.0,1951.3,1605.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,24.32]
["648","Ostatné výnosy z prevádzkovej činnosti","90",271726.43,65399.46,337125.89,319311.67]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",9530.23,0.0,9530.23,71207.91]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",9432.23,0.0,9432.23,71207.91]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",5500.0,0.0,5500.0,12760.0]
["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",3932.23,0.0,3932.23,58447.91]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",98.0,0.0,98.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",98.0,0.0,98.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",4304.5,0.0,4304.5,10245.78]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",168.16,0.0,168.16,292.89]
["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",4136.34,0.0,4136.34,9952.89]
["","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",0.0,0.0,0.0,4036.92]
["672","Náhrady škôd","112",0.0,0.0,0.0,4036.92]
["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",2222036.68,0.0,2222036.68,1881264.25]
["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",1498864.2,0.0,1498864.2,1175530.39]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",723172.48,0.0,723172.48,698333.86]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",0.0,0.0,0.0,7400.0]
["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",0.0,0.0,0.0,0.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,0.0]
["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",5308090.51,2060668.92,7368759.43,6696707.17]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-208435.67,213857.19,5421.52,-121852.77]
["591","Splatná daň z príjmov","138",30.17,2516.31,2546.48,6055.75]
["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",-208465.84,211340.88,2875.04,-127908.52]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]