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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 Stará Turá"]
["IČO:","00312002"]
["DIČ:","2020381990"]
["Mesto:","Stará Turá"]
["Ulica:","Gen. M. R. Štefánika 375/63"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","05.11.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","02.06.2026 10:22:11"]

{"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",725562.94,1052793.35,1778356.29,1747302.75]
["501","Spotreba materiálu","2",519318.1,52988.64,572306.74,573723.08]
["502","Spotreba energie","3",206244.84,969208.51,1175453.35,1136782.48]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,30596.2,30596.2,36797.19]
["51","Služby (r. 007 až r. 010)","6",700856.44,540966.13,1241822.57,1214578.73]
["511","Opravy a udržiavanie","7",273915.75,181098.97,455014.72,454741.91]
["512","Cestovné","8",2280.83,268.46,2549.29,2264.44]
["513","Náklady na reprezentáciu","9",1262.38,3780.14,5042.52,7845.47]
["518","Ostatné služby","10",423397.48,355818.56,779216.04,749726.91]
["52","Osobné náklady (r. 012 až r. 016)","11",4437533.94,756424.81,5193958.75,4829116.19]
["521","Mzdové náklady","12",3109065.99,533076.09,3642142.08,3413350.27]
["524","Zákonné sociálne poistenie","13",1088076.18,185141.44,1273217.62,1111825.37]
["525","Ostatné sociálne poistenie","14",45779.91,8885.76,54665.67,117933.04]
["527","Zákonné sociálne náklady","15",192374.77,29201.52,221576.29,185197.59]
["528","Ostatné sociálne náklady","16",2237.09,120.0,2357.09,809.92]
["53","Dane a poplatky (r. 018 až r. 020)","17",4637.41,2618.08,7255.49,6894.82]
["531","Daň z motorových vozidiel","18",0.0,1813.27,1813.27,1210.86]
["532","Daň z nehnuteľnosti","19",70.94,0.0,70.94,63.06]
["538","Ostatné dane a poplatky","20",4566.47,804.81,5371.28,5620.9]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",49210.62,23277.77,72488.39,485136.33]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",4223.81,0.0,4223.81,331124.48]
["542","Predaný materiál","23",28.44,0.0,28.44,129.12]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",257.2,18.0,275.2,8.2]
["545","Ostatné pokuty, penále a úroky z omeškania","25",16.62,0.0,16.62,2564.08]
["546","Odpis pohľadávky","26",4916.68,12531.51,17448.19,643.48]
["548","Ostatné náklady na prevádzkovú činnosť","27",34667.87,10691.8,45359.67,150612.74]
["549","Manká a škody","28",5100.0,36.46,5136.46,54.23]
["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",1084921.53,735952.57,1820874.1,2175442.71]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",911061.65,655792.91,1566854.56,1591751.36]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",157051.88,80159.66,237211.54,551986.35]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,24801.77,24801.77,84677.62]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21587.59,55357.89,76945.48,85229.75]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,0.0,0.0,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",135464.29,0.0,135464.29,382078.98]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",16808.0,0.0,16808.0,31705.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,31705.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",16808.0,0.0,16808.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",68450.22,37993.12,106443.34,97976.74]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",28863.09,18710.91,47574.0,36920.37]
["563","Kurzové straty","43",0.0,23.67,23.67,10.3]
["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",39587.13,19258.54,58845.67,61046.07]
["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",118696.12,247.55,118943.67,112503.69]
["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",1106.4,0.0,1106.4,581.4]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",48951.5,0.0,48951.5,100738.9]
["587","Náklady na ostatné transfery","62",68638.22,247.55,68885.77,11183.39]
["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",7189869.22,3150273.38,1.03401426E7,1.066895196E7]

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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",728489.66,2901338.28,3629827.94,3467065.24]
["601","Tržby za vlastné výrobky","67",0.0,715388.37,715388.37,2797426.94]
["602","Tržby z predaja služieb","68",728489.66,2148959.36,2877449.02,625288.39]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,36990.55,36990.55,44349.91]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",0.0,1656.57,1656.57,19455.88]
["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",0.0,1656.57,1656.57,19455.88]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",0.0,1137.54,1137.54,139.75]
["621","Aktivácia materiálu a tovaru","76",0.0,1137.54,1137.54,139.75]
["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",4171215.79,0.0,4171215.79,3838154.14]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",3851963.76,0.0,3851963.76,3519010.65]
["633","Výnosy z poplatkov","83",319252.03,0.0,319252.03,319143.49]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",262300.36,282479.17,544779.53,1488070.89]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1156.73,0.0,1156.73,726146.02]
["642","Tržby z predaja materiálu","86",63.0,0.0,63.0,193.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,0.0,0.0,353.3]
["645","Ostatné pokuty, penále a úroky z omeškania","88",690.0,0.0,690.0,680.69]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",260390.63,282479.17,542869.8,760697.88]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",38740.35,115135.6,153875.95,129982.05]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",38740.35,115135.6,153875.95,129982.05]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,39578.86,39578.86,26394.02]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",15200.01,75556.74,90756.75,83771.23]
["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",23540.34,0.0,23540.34,19816.8]
["","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",6359.92,167.7,6527.62,9427.02]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",69.72,96.9,166.62,204.07]
["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",5300.0,0.0,5300.0,8200.0]
["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",990.2,70.8,1061.0,1022.95]
["","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",1709279.8,46795.91,1756075.71,1700083.91]
["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",1397754.23,45619.88,1443374.11,1373900.74]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",296242.35,1176.03,297418.38,285260.28]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",80.41,0.0,80.41,0.0]
["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",11310.41,0.0,11310.41,14666.7]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",3892.4,0.0,3892.4,26256.19]
["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",6916385.88,3348710.77,1.026509665E7,1.065237888E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",-273483.34,198437.39,-75045.95,-16573.08]
["591","Splatná daň z príjmov","138",0.0,1884.61,1884.61,10558.34]
["595","Dodatočne platená daň z príjmov","139",0.0,0.0,0.0,-32502.76]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",-273483.34,196552.78,-76930.56,5371.34]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]