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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 Stropkov"]
["IČO:","00331007"]
["DIČ:","2020822496"]
["Mesto:","Stropkov"]
["Ulica:","Hlavná 38/2"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","19.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","30.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","29.05.2026 18:22:15"]

{"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",1126935.51,498485.13,1625420.64,1669226.77]
["501","Spotreba materiálu","2",787546.33,70245.43,857791.76,925087.4]
["502","Spotreba energie","3",339389.18,428239.7,767628.88,744139.37]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,0.0]
["51","Služby (r. 007 až r. 010)","6",848808.14,125137.23,973945.37,1143301.0]
["511","Opravy a udržiavanie","7",220066.64,16028.22,236094.86,511667.4]
["512","Cestovné","8",6716.86,447.98,7164.84,8216.62]
["513","Náklady na reprezentáciu","9",25479.37,405.51,25884.88,15965.68]
["518","Ostatné služby","10",596545.27,108255.52,704800.79,607451.3]
["52","Osobné náklady (r. 012 až r. 016)","11",5537061.04,334248.22,5871309.26,5560930.57]
["521","Mzdové náklady","12",3929004.81,239126.27,4168131.08,3962484.85]
["524","Zákonné sociálne poistenie","13",1389713.83,81513.88,1471227.71,1380815.77]
["525","Ostatné sociálne poistenie","14",44685.54,1535.38,46220.92,44357.74]
["527","Zákonné sociálne náklady","15",173656.86,11995.52,185652.38,173272.21]
["528","Ostatné sociálne náklady","16",0.0,77.17,77.17,0.0]
["53","Dane a poplatky (r. 018 až r. 020)","17",22728.38,925.03,23653.41,25896.48]
["531","Daň z motorových vozidiel","18",0.0,361.64,361.64,403.56]
["532","Daň z nehnuteľnosti","19",254.23,0.0,254.23,95.95]
["538","Ostatné dane a poplatky","20",22474.15,563.39,23037.54,25396.97]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",258702.57,5974.86,264677.43,328097.24]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",113220.66,0.0,113220.66,204876.01]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,5.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",561.73,1620.0,2181.73,6054.22]
["546","Odpis pohľadávky","26",0.0,0.0,0.0,2145.87]
["548","Ostatné náklady na prevádzkovú činnosť","27",144820.18,4354.86,149175.04,115012.17]
["549","Manká a škody","28",100.0,0.0,100.0,3.97]
["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",1437455.31,34650.3,1472105.61,1369788.82]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1352314.79,31341.0,1383655.79,1297580.17]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",85140.52,3309.3,88449.82,72208.65]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",60462.12,3309.3,63771.42,72208.65]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",24678.4,0.0,24678.4,0.0]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",0.0,0.0,0.0,0.0]
["","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",75612.65,4261.08,79873.73,71569.6]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",24978.92,931.6,25910.52,30792.09]
["563","Kurzové straty","43",1.69,34.68,36.37,2.91]
["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",50632.04,3294.8,53926.84,40774.6]
["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",816305.06,0.0,816305.06,705115.8]
["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",160.0,0.0,160.0,0.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",816145.06,0.0,816145.06,705115.8]
["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",1.012360866E7,1003681.85,1.112729051E7,1.087392628E7]

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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",890525.59,913820.51,1804346.1,1878405.94]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",890207.59,912657.31,1802864.9,1877805.84]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",318.0,1163.2,1481.2,600.1]
["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",24658.39,0.0,24658.39,91174.7]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",4611.85,0.0,4611.85,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,91174.7]
["624","Aktivácia dlhodobého hmotného majetku","79",20046.54,0.0,20046.54,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",5148354.95,0.0,5148354.95,4719244.67]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",4871289.92,0.0,4871289.92,4455085.23]
["633","Výnosy z poplatkov","83",277065.03,0.0,277065.03,264159.44]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",417143.0,47123.69,464266.69,570758.7]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",172492.34,0.0,172492.34,294005.75]
["642","Tržby z predaja materiálu","86",0.0,0.0,0.0,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",170.0,27.34,197.34,13.77]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,96.11,96.11,123.67]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,37599.4]
["648","Ostatné výnosy z prevádzkovej činnosti","90",244480.66,47000.24,291480.9,239016.11]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",40390.54,1987.77,42378.31,30276.79]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",40390.54,1987.77,42378.31,30276.79]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",38720.54,1987.77,40708.31,26867.68]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",1670.0,0.0,1670.0,1750.0]
["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",0.0,0.0,0.0,1659.11]
["","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",27500.29,60.19,27560.48,13913.04]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",661.77,24.19,685.96,1027.82]
["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",26838.52,36.0,26874.52,12885.22]
["","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",1695.45,0.0,1695.45,771.8]
["672","Náhrady škôd","112",1695.45,0.0,1695.45,771.8]
["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",3687856.13,0.0,3687856.13,3517315.36]
["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",3059059.46,0.0,3059059.46,2937531.46]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",531013.87,0.0,531013.87,542494.81]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",10655.78,0.0,10655.78,6739.27]
["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",11702.6,0.0,11702.6,3549.0]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",75424.42,0.0,75424.42,27000.82]
["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",1.023812434E7,962992.16,1.12011165E7,1.0821861E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",114515.68,-40689.69,73825.99,-52065.28]
["591","Splatná daň z príjmov","138",124.61,2949.5,3074.11,8400.97]
["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",114391.07,-43639.19,70751.88,-60466.25]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]