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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 Hlohovec"]
["IČO:","00312509"]
["DIČ:","2021279436"]
["Mesto:","Hlohovec"]
["Ulica:","M.R.Štefánika 222/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["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:","13.07.2026 23:51:05"]

{"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",1420129.84,2873794.67,4293924.51,4407533.32]
["501","Spotreba materiálu","2",1080302.82,314101.86,1394404.68,1102326.31]
["502","Spotreba energie","3",339827.02,1702053.49,2041880.51,2367102.12]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,851602.7,851602.7,936971.4]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,6036.62,6036.62,1133.49]
["51","Služby (r. 007 až r. 010)","6",3097622.22,770356.57,3867978.79,3395821.8]
["511","Opravy a udržiavanie","7",852332.76,423238.82,1275571.58,959963.8]
["512","Cestovné","8",9915.66,682.48,10598.14,11110.3]
["513","Náklady na reprezentáciu","9",7883.22,3599.72,11482.94,9645.49]
["518","Ostatné služby","10",2227490.58,342835.55,2570326.13,2415102.21]
["52","Osobné náklady (r. 012 až r. 016)","11",8349616.59,1893803.91,1.02434205E7,9583189.52]
["521","Mzdové náklady","12",6011976.69,1335265.31,7347242.0,6813564.46]
["524","Zákonné sociálne poistenie","13",2056104.6,459035.22,2515139.82,2371680.44]
["525","Ostatné sociálne poistenie","14",31176.99,11862.7,43039.69,44736.4]
["527","Zákonné sociálne náklady","15",250113.51,87403.68,337517.19,351821.02]
["528","Ostatné sociálne náklady","16",244.8,237.0,481.8,1387.2]
["53","Dane a poplatky (r. 018 až r. 020)","17",15620.61,8106.49,23727.1,22760.04]
["531","Daň z motorových vozidiel","18",435.0,4583.95,5018.95,4081.28]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,0.0]
["538","Ostatné dane a poplatky","20",15185.61,3522.54,18708.15,18678.76]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",160197.53,102232.85,262430.38,223859.4]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",17485.39,78090.0,95575.39,145147.4]
["542","Predaný materiál","23",0.0,1137.0,1137.0,5159.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",76.6,25.96,102.56,402.87]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1983.04,130.0,2113.04,2464.11]
["546","Odpis pohľadávky","26",3312.27,1033.33,4345.6,0.0]
["548","Ostatné náklady na prevádzkovú činnosť","27",136461.25,21816.56,158277.81,60773.37]
["549","Manká a škody","28",878.98,0.0,878.98,9912.65]
["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",1259117.17,894488.18,2153605.35,1959187.91]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1192243.02,765896.91,1958139.93,1708952.88]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",65533.15,128591.27,194124.42,246982.03]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,33448.77,33448.77,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",18600.0,92016.26,110616.26,132322.61]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,3126.24,3126.24,24356.85]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",46933.15,0.0,46933.15,90302.57]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",1341.0,0.0,1341.0,3253.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",1341.0,0.0,1341.0,3253.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",75444.49,440819.73,516264.22,76604.24]
["561","Predané cenné papiere a podiely","41",0.0,419495.89,419495.89,0.0]
["562","Úroky","42",21742.71,14088.42,35831.13,35582.8]
["563","Kurzové straty","43",0.0,0.0,0.0,0.93]
["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",53701.78,7235.42,60937.2,41020.51]
["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",749468.09,875.05,750343.14,625024.52]
["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",1646.6,0.0,1646.6,1725.5]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",747288.4,0.0,747288.4,621411.13]
["587","Náklady na ostatné transfery","62",533.09,875.05,1408.14,1887.89]
["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",1.512721654E7,6984477.45,2.211169399E7,2.029398075E7]

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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",1042140.98,5095775.23,6137916.21,6515990.7]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",1042140.98,5087548.93,6129689.91,6514789.97]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,8226.3,8226.3,1200.73]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,0.0]
["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",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,4790.56,4790.56,258.1]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",0.0,95.68,95.68,258.1]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,4694.88,4694.88,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.175531635E7,0.0,1.175531635E7,1.037606771E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",9892635.29,0.0,9892635.29,9170905.99]
["633","Výnosy z poplatkov","83",1862681.06,0.0,1862681.06,1205161.72]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",702879.32,124198.1,827077.42,599458.34]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",10256.57,78090.0,88346.57,208780.32]
["642","Tržby z predaja materiálu","86",0.0,1364.0,1364.0,4033.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",98000.8,675.0,98675.8,36342.22]
["645","Ostatné pokuty, penále a úroky z omeškania","88",192905.88,7001.0,199906.88,48229.62]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",401716.07,37068.1,438784.17,302073.18]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",146817.21,17017.0,163834.21,26200.0]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",146817.21,17017.0,163834.21,26200.0]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",14510.16,0.0,14510.16,16200.0]
["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",132307.05,17017.0,149324.05,10000.0]
["","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",557250.93,424557.27,981808.2,110329.93]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,414971.79,414971.79,0.0]
["662","Úroky","103",15841.24,9466.58,25307.82,30259.11]
["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",120000.0,0.0,120000.0,80000.0]
["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",421409.69,118.9,421528.59,70.82]
["","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",1886.87,0.0,1886.87,0.0]
["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",1886.87,0.0,1886.87,0.0]
["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",3909718.18,159719.95,4069438.13,3886239.27]
["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",3539691.92,0.0,3539691.92,3358531.29]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",310459.25,154921.14,465380.39,461593.49]
["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",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",40456.28,0.0,40456.28,46904.78]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",19110.73,4798.81,23909.54,19209.71]
["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",1.811600984E7,5826058.11,2.394206795E7,2.151454405E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",2988793.3,-1158419.34,1830373.96,1220563.3]
["591","Splatná daň z príjmov","138",2276.55,11219.51,13496.06,21909.81]
["595","Dodatočne platená daň z príjmov","139",2712.95,0.0,2712.95,0.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",2983803.8,-1169638.85,1814164.95,1198653.49]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]