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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","27.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","25.05.2026 09:57:40"]

{"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",732741.78,175464.16,908205.94,965993.89]
["501","Spotreba materiálu","2",486170.21,77300.37,563470.58,579030.79]
["502","Spotreba energie","3",246571.57,90082.4,336653.97,376908.64]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,8081.39,8081.39,10054.46]
["51","Služby (r. 007 až r. 010)","6",562168.46,91438.81,653607.27,582038.15]
["511","Opravy a udržiavanie","7",127263.61,17653.63,144917.24,139904.23]
["512","Cestovné","8",4225.15,0.0,4225.15,2632.58]
["513","Náklady na reprezentáciu","9",12526.21,107.11,12633.32,9566.17]
["518","Ostatné služby","10",418153.49,73678.07,491831.56,429935.17]
["52","Osobné náklady (r. 012 až r. 016)","11",3894858.39,239457.21,4134315.6,3862955.5]
["521","Mzdové náklady","12",2668289.66,166721.67,2835011.33,2649044.99]
["524","Zákonné sociálne poistenie","13",939670.24,60607.3,1000277.54,937835.79]
["525","Ostatné sociálne poistenie","14",51624.66,5180.62,56805.28,52570.2]
["527","Zákonné sociálne náklady","15",117959.7,6560.29,124519.99,105764.6]
["528","Ostatné sociálne náklady","16",117314.13,387.33,117701.46,117739.92]
["53","Dane a poplatky (r. 018 až r. 020)","17",10582.51,3858.76,14441.27,14745.09]
["531","Daň z motorových vozidiel","18",0.0,3858.76,3858.76,4816.35]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,93.86]
["538","Ostatné dane a poplatky","20",10582.51,0.0,10582.51,9834.88]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",44826.5,9657.07,54483.57,70258.21]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",6312.44,0.0,6312.44,49.79]
["542","Predaný materiál","23",0.0,8001.19,8001.19,3885.73]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",31.35,0.23,31.58,5.52]
["545","Ostatné pokuty, penále a úroky z omeškania","25",3249.2,506.4,3755.6,249.11]
["546","Odpis pohľadávky","26",1398.72,0.0,1398.72,4029.85]
["548","Ostatné náklady na prevádzkovú činnosť","27",33834.79,1149.25,34984.04,62038.21]
["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",867169.79,50230.63,917400.42,778080.74]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",825903.94,45270.01,871173.95,751900.96]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",41265.85,4960.62,46226.47,26179.78]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,557.82,557.82,776.92]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",32967.37,0.0,32967.37,25072.8]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,4402.8,4402.8,330.06]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",8298.48,0.0,8298.48,0.0]
["","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",60165.73,1474.24,61639.97,64878.92]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",30218.46,0.0,30218.46,33817.11]
["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",29947.27,1474.24,31421.51,31061.81]
["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",8016.98,0.0,8016.98,0.0]
["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",8016.98,0.0,8016.98,0.0]
["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",73160.9,0.0,73160.9,71636.25]
["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",73160.9,0.0,73160.9,71636.25]
["587","Náklady na ostatné transfery","62",0.0,0.0,0.0,0.0]
["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",6253691.04,571580.88,6825271.92,6410586.75]

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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",662935.04,524491.04,1187426.08,1112707.24]
["601","Tržby za vlastné výrobky","67",2166.8,0.0,2166.8,1601.91]
["602","Tržby z predaja služieb","68",660768.24,509453.56,1170221.8,1092349.96]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,15037.48,15037.48,18755.37]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,0.0,0.0,-150.0]
["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,-150.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,45.0,45.0,21.0]
["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",0.0,45.0,45.0,21.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",3519486.61,0.0,3519486.61,3169423.83]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3182064.24,0.0,3182064.24,2888958.7]
["633","Výnosy z poplatkov","83",337422.37,0.0,337422.37,280465.13]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",78669.83,41590.68,120260.51,87052.31]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",17919.96,0.0,17919.96,7708.0]
["642","Tržby z predaja materiálu","86",486.16,610.69,1096.85,1548.93]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",82.49,9.72,92.21,70.02]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3529.0,0.0,3529.0,5176.1]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,51.01]
["648","Ostatné výnosy z prevádzkovej činnosti","90",56652.22,40970.27,97622.49,72498.25]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",25226.58,958.11,26184.69,25039.22]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",25226.58,958.11,26184.69,25039.22]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,776.92,776.92,328.6]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",25072.8,0.0,25072.8,22743.7]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",153.78,54.74,208.52,1830.96]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",0.0,126.45,126.45,135.96]
["","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",6.08,0.0,6.08,21.52]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",6.08,0.0,6.08,21.52]
["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",0.0,0.0,0.0,0.0]
["","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",779.43,0.0,779.43,0.0]
["672","Náhrady škôd","112",779.43,0.0,779.43,0.0]
["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",2290989.96,738.0,2291727.96,2089464.47]
["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",1694651.36,0.0,1694651.36,1609447.98]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",557600.93,738.0,558338.93,460904.5]
["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",38737.67,0.0,38737.67,18211.99]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",0.0,0.0,0.0,900.0]
["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",6578093.53,567822.83,7145916.36,6483579.59]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",324402.49,-3758.05,320644.44,72992.84]
["591","Splatná daň z príjmov","138",0.0,548.3,548.3,2882.23]
["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",324402.49,-4306.35,320096.14,70110.61]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]