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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 Trstená"]
["IČO:","00314897"]
["DIČ:","2020571806"]
["Mesto:","Trstená"]
["Ulica:","Bernolákova 96/8"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","17.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","31.05.2026 02:08:10"]

{"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",725416.38,56470.06,781886.44,715296.79]
["501","Spotreba materiálu","2",582685.4,47775.65,630461.05,507341.47]
["502","Spotreba energie","3",142730.98,7751.22,150482.2,206699.61]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,943.19,943.19,1255.71]
["51","Služby (r. 007 až r. 010)","6",869785.92,149129.06,1018914.98,658552.25]
["511","Opravy a udržiavanie","7",191234.07,5421.61,196655.68,113371.41]
["512","Cestovné","8",3926.09,586.14,4512.23,9066.75]
["513","Náklady na reprezentáciu","9",9663.02,719.16,10382.18,7541.97]
["518","Ostatné služby","10",664962.74,142402.15,807364.89,528572.12]
["52","Osobné náklady (r. 012 až r. 016)","11",3097795.82,90349.12,3188144.94,2938700.76]
["521","Mzdové náklady","12",2196271.89,64299.86,2260571.75,2095459.19]
["524","Zákonné sociálne poistenie","13",764229.73,21410.71,785640.44,724298.25]
["525","Ostatné sociálne poistenie","14",20674.19,0.0,20674.19,16010.94]
["527","Zákonné sociálne náklady","15",116620.01,4638.55,121258.56,102932.38]
["528","Ostatné sociálne náklady","16",0.0,0.0,0.0,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",11670.98,1109.28,12780.26,8991.46]
["531","Daň z motorových vozidiel","18",0.0,1081.44,1081.44,949.61]
["532","Daň z nehnuteľnosti","19",524.13,0.0,524.13,524.15]
["538","Ostatné dane a poplatky","20",11146.85,27.84,11174.69,7517.7]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",246160.74,2960.14,249120.88,202007.65]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",80300.61,0.0,80300.61,86176.08]
["542","Predaný materiál","23",1495.8,0.0,1495.8,5524.24]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",39.41,0.0,39.41,2.19]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,0.0]
["546","Odpis pohľadávky","26",117.12,0.0,117.12,71.62]
["548","Ostatné náklady na prevádzkovú činnosť","27",161884.22,2960.14,164844.36,110233.52]
["549","Manká a škody","28",2323.58,0.0,2323.58,0.0]
["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",850066.01,26242.94,876308.95,832976.31]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",841699.1,26039.2,867738.3,825839.62]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",8366.91,203.74,8570.65,7136.69]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,203.74,203.74,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",4800.0,0.0,4800.0,4440.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,71.1]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",3566.91,0.0,3566.91,2625.59]
["","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",80637.03,3666.1,84303.13,95767.86]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",40473.63,1025.71,41499.34,52794.47]
["563","Kurzové straty","43",0.0,0.0,0.0,0.98]
["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",40163.4,2640.39,42803.79,42972.41]
["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",542617.0,0.0,542617.0,524405.3]
["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",509266.0,0.0,509266.0,491340.0]
["587","Náklady na ostatné transfery","62",33351.0,0.0,33351.0,33065.3]
["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",6424149.88,329926.7,6754076.58,5976698.38]

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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",504815.71,200280.38,705096.09,520964.25]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",504815.71,198808.15,703623.86,519076.26]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,1472.23,1472.23,1887.99]
["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",0.0,0.0,0.0,0.0]
["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",3898161.61,0.0,3898161.61,3659897.32]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3592346.27,0.0,3592346.27,3383237.42]
["633","Výnosy z poplatkov","83",305815.34,0.0,305815.34,276659.9]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",593580.22,3053.22,596633.44,659108.55]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",311142.38,0.0,311142.38,464705.7]
["642","Tržby z predaja materiálu","86",0.0,3039.47,3039.47,90.1]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",6154.78,0.0,6154.78,5301.61]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",276283.06,13.75,276296.81,189011.14]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",6907.29,0.0,6907.29,4494.39]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",6907.29,0.0,6907.29,4494.39]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,241.23]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",4440.0,0.0,4440.0,4080.0]
["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",2467.29,0.0,2467.29,173.16]
["","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",440.05,0.0,440.05,1507.86]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",440.05,0.0,440.05,1507.86]
["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",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",1884420.37,0.0,1884420.37,1678953.63]
["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",1383803.97,0.0,1383803.97,1215238.24]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",188551.21,0.0,188551.21,181248.38]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",49867.9,0.0,49867.9,28512.97]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",241161.97,0.0,241161.97,233320.53]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",20433.64,0.0,20433.64,17591.46]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",601.68,0.0,601.68,3042.05]
["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",6888325.25,203333.6,7091658.85,6524926.0]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",464175.37,-126593.1,337582.27,548227.62]
["591","Splatná daň z príjmov","138",4.99,991.12,996.11,960.0]
["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",464170.38,-127584.22,336586.16,547267.62]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]