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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 Detva"]
["IČO:","00319805"]
["DIČ:","2021318651"]
["Mesto:","Detva"]
["Ulica:","J. G. Tajovského 1369/7"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","20.06.2019"]
["Zostavená dňa:","17.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","20.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","21.07.2026 17:59:59"]

{"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",1148193.01,330344.1,1478537.11,1482929.4]
["501","Spotreba materiálu","2",672266.13,174325.17,846591.3,878640.45]
["502","Spotreba energie","3",475926.88,145333.84,621260.72,583747.18]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,2785.57,2785.57,12552.64]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,7899.52,7899.52,7989.13]
["51","Služby (r. 007 až r. 010)","6",1408519.06,88548.4,1497067.46,1320103.57]
["511","Opravy a udržiavanie","7",552316.56,39679.2,591995.76,498815.81]
["512","Cestovné","8",8973.6,138.37,9111.97,7822.32]
["513","Náklady na reprezentáciu","9",4385.16,111.03,4496.19,5211.54]
["518","Ostatné služby","10",842843.74,48619.8,891463.54,808253.9]
["52","Osobné náklady (r. 012 až r. 016)","11",5977942.77,530244.36,6508187.13,5909070.09]
["521","Mzdové náklady","12",4288892.48,377378.8,4666271.28,4252770.12]
["524","Zákonné sociálne poistenie","13",1507769.23,128982.42,1636751.65,1477312.79]
["525","Ostatné sociálne poistenie","14",15674.35,566.06,16240.41,16003.64]
["527","Zákonné sociálne náklady","15",163142.07,23317.08,186459.15,162943.7]
["528","Ostatné sociálne náklady","16",2464.64,0.0,2464.64,39.84]
["53","Dane a poplatky (r. 018 až r. 020)","17",22798.68,14571.83,37370.51,37423.24]
["531","Daň z motorových vozidiel","18",0.0,12476.73,12476.73,13835.56]
["532","Daň z nehnuteľnosti","19",18971.76,0.0,18971.76,12647.84]
["538","Ostatné dane a poplatky","20",3826.92,2095.1,5922.02,10939.84]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",675791.31,35527.22,711318.53,190030.04]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",538236.96,0.0,538236.96,12161.1]
["542","Predaný materiál","23",5432.75,0.0,5432.75,4.16]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,0.0,0.0,0.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",120.83,4016.25,4137.08,2783.26]
["546","Odpis pohľadávky","26",2849.43,0.0,2849.43,1241.5]
["548","Ostatné náklady na prevádzkovú činnosť","27",129151.34,31510.97,160662.31,173840.02]
["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",1688983.18,55136.68,1744119.86,1851445.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1216726.56,55136.68,1271863.24,1442881.72]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",472256.62,0.0,472256.62,408563.86]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,0.0,0.0,0.0]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",28407.09,0.0,28407.09,33047.07]
["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",443849.53,0.0,443849.53,375516.79]
["","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",92176.48,14454.14,106630.62,106911.95]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",51951.93,3451.38,55403.31,58067.03]
["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",40224.55,11002.76,51227.31,47995.55]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,849.37]
["","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",480.11,0.0,480.11,74.0]
["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",480.11,0.0,480.11,74.0]
["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",436206.19,0.0,436206.19,358882.13]
["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",21468.0,0.0,21468.0,16978.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",389773.22,0.0,389773.22,318413.61]
["587","Náklady na ostatné transfery","62",24964.97,0.0,24964.97,23490.52]
["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",1.145109079E7,1068826.73,1.251991752E7,1.125687E7]

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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",993337.27,300296.07,1293633.34,1134815.34]
["601","Tržby za vlastné výrobky","67",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","68",993337.27,281352.65,1274689.92,1117278.62]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,18943.42,18943.42,17536.72]
["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",6295285.25,0.0,6295285.25,5600433.06]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",5851578.51,0.0,5851578.51,5281822.08]
["633","Výnosy z poplatkov","83",443706.74,0.0,443706.74,318610.98]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2020614.27,77470.34,2098084.61,1017867.63]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",1057597.72,0.0,1057597.72,30344.28]
["642","Tržby z predaja materiálu","86",6847.0,0.0,6847.0,793.75]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,3144.26,3144.26,0.0]
["645","Ostatné pokuty, penále a úroky z omeškania","88",3313.72,328.08,3641.8,2786.97]
["646","Výnosy z odpísaných pohľadávok","89",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",952855.83,73998.0,1026853.83,983942.63]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",408563.86,0.0,408563.86,281223.63]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",408563.86,0.0,408563.86,281223.63]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,0.0,0.0,0.0]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",33047.07,0.0,33047.07,25830.35]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",207060.8,0.0,207060.8,187211.13]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",168455.99,0.0,168455.99,68182.15]
["","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",33278.68,66713.72,99992.4,112886.46]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",3373.44,5.22,3378.66,2113.42]
["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",29905.24,0.0,29905.24,21382.12]
["","Podiel konsolidujúcej účtovnej jednotky na výsledku hospodárenia pridružených účtovných jednotiek verejnej správy","110",0.0,66708.5,66708.5,89390.92]
["67","Mimoriadne výnosy (r. 112 až r. 115)","111",1500.0,0.0,1500.0,1500.0]
["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",1500.0,0.0,1500.0,1500.0]
["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",3668589.29,0.0,3668589.29,3445356.41]
["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",3334020.13,0.0,3334020.13,3084765.75]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",318157.6,0.0,318157.6,338426.55]
["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",16093.0,0.0,16093.0,21970.55]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",318.56,0.0,318.56,193.56]
["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",1.342116862E7,444480.13,1.386564875E7,1.159408253E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1970077.83,-624346.6,1345731.23,337212.53]
["591","Splatná daň z príjmov","138",480.09,1445.19,1925.28,3197.7]
["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",1969597.74,-625791.79,1343805.95,334014.83]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,0.0,0.0,0.0]