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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 Nové Zámky"]
["IČO:","00309150"]
["DIČ:","2021060756"]
["Mesto:","Nové Zámky"]
["Ulica:","Hlavné námestie 1/10"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","21.06.2019"]
["Zostavená dňa:","13.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","08.01.2020"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","04.06.2025 16:20:57"]

{"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",2289256.0,5325175.45,7614431.45,7640334.25]
["501","Spotreba materiálu","2",1652684.02,722676.4,2375360.42,2255368.13]
["502","Spotreba energie","3",636571.98,4334593.96,4971165.94,5140419.24]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,37391.0,37391.0,28995.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,230514.09,230514.09,215551.88]
["51","Služby (r. 007 až r. 010)","6",4976487.33,1150973.98,6127461.31,5664215.73]
["511","Opravy a udržiavanie","7",1750078.93,463103.06,2213181.99,2049572.11]
["512","Cestovné","8",12708.45,4220.23,16928.68,21485.31]
["513","Náklady na reprezentáciu","9",28065.47,18040.16,46105.63,38098.53]
["518","Ostatné služby","10",3185634.48,665610.53,3851245.01,3555059.78]
["52","Osobné náklady (r. 012 až r. 016)","11",1.418983937E7,2867893.44,1.705773281E7,1.56888878E7]
["521","Mzdové náklady","12",1.013946639E7,2047695.23,1.218716162E7,1.118959207E7]
["524","Zákonné sociálne poistenie","13",3526188.04,685774.93,4211962.97,3900153.93]
["525","Ostatné sociálne poistenie","14",71864.82,8879.0,80743.82,74558.53]
["527","Zákonné sociálne náklady","15",448326.89,118767.79,567094.68,509934.05]
["528","Ostatné sociálne náklady","16",3993.23,6776.49,10769.72,14649.22]
["53","Dane a poplatky (r. 018 až r. 020)","17",78812.21,24394.66,103206.87,126979.18]
["531","Daň z motorových vozidiel","18",0.0,3045.34,3045.34,2850.05]
["532","Daň z nehnuteľnosti","19",0.0,0.0,0.0,24168.95]
["538","Ostatné dane a poplatky","20",78812.21,21349.32,100161.53,99960.18]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",1599813.03,238079.13,1837892.16,467329.5]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",717542.94,77970.36,795513.3,61075.56]
["542","Predaný materiál","23",0.0,2171.0,2171.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",267474.8,0.0,267474.8,185.0]
["545","Ostatné pokuty, penále a úroky z omeškania","25",572.52,1319.46,1891.98,5215.47]
["546","Odpis pohľadávky","26",11364.11,0.0,11364.11,14505.53]
["548","Ostatné náklady na prevádzkovú činnosť","27",601917.06,156618.31,758535.37,385778.34]
["549","Manká a škody","28",941.6,0.0,941.6,569.6]
["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",2670026.15,1206357.41,3876383.56,3218060.05]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1980411.05,964654.69,2945065.74,2813573.75]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",651405.1,241702.72,893107.82,404486.3]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,234080.47,234080.47,183917.63]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",432941.6,0.0,432941.6,18237.46]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,6284.25,6284.25,3970.45]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",218463.5,1338.0,219801.5,198360.76]
["","Rezervy a opravné položky z finančnej činnosti (r. 037+ r. 038)","36",38210.0,0.0,38210.0,0.0]
["554","Tvorba rezerv z finančnej činnosti","37",0.0,0.0,0.0,0.0]
["559","Tvorba opravných položiek z finančnej činnosti","38",38210.0,0.0,38210.0,0.0]
["555","Zúčtovanie komplexných nákladov budúcich období","39",0.0,0.0,0.0,0.0]
["56","Finančné náklady (r. 041 až r. 049)","40",180660.64,63348.43,244009.07,256166.31]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",126010.55,39738.85,165749.4,177602.75]
["563","Kurzové straty","43",12.01,2.98,14.99,37.41]
["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",54638.08,23606.6,78244.68,78526.15]
["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",166.85,0.0,166.85,0.0]
["572","Škody","51",156.49,0.0,156.49,0.0]
["574","Tvorba rezerv","52",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","53",10.36,0.0,10.36,0.0]
["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",1052128.35,1700.0,1053828.35,1189224.36]
["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",1066.0,0.0,1066.0,2254.0]
["586","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku subjektom mimo verejnej správy","61",1039273.93,0.0,1039273.93,1172261.35]
["587","Náklady na ostatné transfery","62",11788.42,1700.0,13488.42,14709.01]
["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",2.703718993E7,1.08779225E7,3.791511243E7,3.425119718E7]

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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",1382595.84,9464216.61,1.084681245E7,1.064234544E7]
["601","Tržby za vlastné výrobky","67",0.0,7285298.63,7285298.63,7297223.78]
["602","Tržby z predaja služieb","68",1382595.84,2167358.9,3549954.74,3310677.8]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,11559.08,11559.08,34443.86]
["61","Zmena stavu vnútroorganizačných zásob (r. 071 až r. 074)","70",1896.79,0.0,1896.79,2325.61]
["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",1896.79,0.0,1896.79,2325.61]
["614","Zmena stavu zvierat","74",0.0,0.0,0.0,0.0]
["62","Aktivácia (r. 076 až r. 079)","75",82575.21,27555.92,110131.13,63687.52]
["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",82575.21,27555.92,110131.13,63687.52]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",1.723760964E7,0.0,1.723760964E7,1.572487459E7]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",1.577910221E7,0.0,1.577910221E7,1.428824329E7]
["633","Výnosy z poplatkov","83",1458507.43,0.0,1458507.43,1436631.3]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",2512051.15,1434332.14,3946383.29,3436836.41]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",757072.62,25309.35,782381.97,249196.15]
["642","Tržby z predaja materiálu","86",1649.61,0.0,1649.61,0.0]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",175657.97,4100.0,179757.97,62366.41]
["645","Ostatné pokuty, penále a úroky z omeškania","88",51059.05,0.0,51059.05,30964.47]
["646","Výnosy z odpísaných pohľadávok","89",0.0,765.0,765.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",1526611.9,1404157.79,2930769.69,3094309.38]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",743886.37,185285.57,929171.94,239050.95]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",734081.37,185285.57,919366.94,239050.95]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,182338.57,182338.57,211354.61]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",719763.61,0.0,719763.61,22927.54]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","95",0.0,1000.0,1000.0,1676.55]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","96",14317.76,1947.0,16264.76,3092.25]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 098 + r. 099)","97",9805.0,0.0,9805.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","99",9805.0,0.0,9805.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","100",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 102 až r. 110)","101",1527.07,66874.09,68401.16,12604.05]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",0.09,1874.09,1874.18,5144.05]
["663","Kurzové zisky","104",0.0,0.0,0.0,3.0]
["664","Výnosy z precenenia cenných papierov","105",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","106",0.0,65000.0,65000.0,0.0]
["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",1526.98,0.0,1526.98,7457.0]
["","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",478.09,0.0,478.09,61.04]
["672","Náhrady škôd","112",478.09,0.0,478.09,61.04]
["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",6388868.15,0.0,6388868.15,6049415.9]
["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",5879553.87,0.0,5879553.87,5500162.91]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",315349.23,0.0,315349.23,426249.88]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","131",65848.69,0.0,65848.69,21306.24]
["696","Výnosy samosprávy z kapitálových transferov od Európskej únie","132",19542.84,0.0,19542.84,45501.84]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",75342.73,0.0,75342.73,22945.92]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",33230.79,0.0,33230.79,33249.11]
["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",2.835148831E7,1.117826433E7,3.952975264E7,3.617120151E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",1314298.38,300341.83,1614640.21,1920004.33]
["591","Splatná daň z príjmov","138",1331.66,213720.36,215052.02,232148.23]
["595","Dodatočne platená daň z príjmov","139",0.0,2974.0,2974.0,83646.0]
["","Výsledok hospodárenia po zdanení r. 137 mínus (r. 138, r. 139) (+/-)","140",1312966.72,83647.47,1396614.19,1604210.1]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",342060.18,25172.0,367232.18,432432.0]