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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 Galanta"]
["IČO:","00305936"]
["DIČ:","2021153541"]
["Mesto:","Galanta"]
["Ulica:","Mierové námestie 940/1"]
["Obdobie:","01/2018 - 12/2018"]
["Typ závierky:","Konsolidovaná riadna"]
["Predložená dňa:","27.12.2019"]
["Zostavená dňa:","20.06.2019"]
["Schválená dňa:",""]
["SA uložená dňa:","27.12.2019"]
["Typ výkazu:","Kons VZaS UJ VS Úč 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","22.05.2026 08:14:17"]

{"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",1587387.69,1209453.91,2796841.6,2800720.34]
["501","Spotreba materiálu","2",1146893.62,104388.03,1251281.65,1163923.32]
["502","Spotreba energie","3",440494.07,1105065.88,1545559.95,1636650.47]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,0.0,0.0,146.55]
["51","Služby (r. 007 až r. 010)","6",1647823.03,468104.65,2115927.68,2284094.71]
["511","Opravy a udržiavanie","7",497558.63,131410.3,628968.93,808756.43]
["512","Cestovné","8",19879.97,323.21,20203.18,18338.6]
["513","Náklady na reprezentáciu","9",45822.9,983.57,46806.47,46818.88]
["518","Ostatné služby","10",1084561.53,335387.57,1419949.1,1410180.8]
["52","Osobné náklady (r. 012 až r. 016)","11",8208790.13,1144124.5,9352914.63,8578850.13]
["521","Mzdové náklady","12",5837752.51,800472.65,6638225.16,6103735.34]
["524","Zákonné sociálne poistenie","13",2035838.58,273479.31,2309317.89,2119010.48]
["525","Ostatné sociálne poistenie","14",43343.93,16114.39,59458.32,49501.1]
["527","Zákonné sociálne náklady","15",252000.29,54058.15,306058.44,274261.41]
["528","Ostatné sociálne náklady","16",39854.82,0.0,39854.82,32341.8]
["53","Dane a poplatky (r. 018 až r. 020)","17",9534.87,4324.89,13859.76,15379.35]
["531","Daň z motorových vozidiel","18",2014.65,838.0,2852.65,2635.3]
["532","Daň z nehnuteľnosti","19",0.0,173.93,173.93,173.93]
["538","Ostatné dane a poplatky","20",7520.22,3312.96,10833.18,12570.12]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",354179.36,26143.79,380323.15,227108.68]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",8910.1,0.0,8910.1,7059.1]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",0.0,125.26,125.26,837.74]
["545","Ostatné pokuty, penále a úroky z omeškania","25",1200.0,0.0,1200.0,300.0]
["546","Odpis pohľadávky","26",40843.61,1593.0,42436.61,7584.11]
["548","Ostatné náklady na prevádzkovú činnosť","27",303159.27,24425.53,327584.8,211327.73]
["549","Manká a škody","28",66.38,0.0,66.38,0.0]
["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",2026109.69,351447.93,2377557.62,3122223.58]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",1675869.13,350046.0,2025915.13,2070316.05]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",350240.56,1401.93,351642.49,1051907.53]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,1311.57,1311.57,18723.52]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",21539.51,0.0,21539.51,9200.0]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",0.0,90.36,90.36,2392.18]
["558","Tvorba ostatných opravných položiek z prevádzkovej činnosti","35",328701.05,0.0,328701.05,1021591.83]
["","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",111024.41,14121.74,125146.15,85636.37]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",1689.95,0.0,1689.95,1736.32]
["563","Kurzové straty","43",0.01,0.0,0.01,9.7]
["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",109334.45,14121.74,123456.19,83890.35]
["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",382420.61,0.0,382420.61,413558.26]
["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",382420.61,0.0,382420.61,413558.26]
["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",1.432726979E7,3217721.41,1.75449912E7,1.752757142E7]

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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",1604418.38,2967834.08,4572252.46,4564705.1]
["601","Tržby za vlastné výrobky","67",0.0,1275631.23,1275631.23,1340335.9]
["602","Tržby z predaja služieb","68",1604418.38,1692202.85,3296621.23,3224160.87]
["604","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","69",0.0,0.0,0.0,208.33]
["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",13784.76,0.0,13784.76,26217.24]
["621","Aktivácia materiálu a tovaru","76",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","77",13784.76,0.0,13784.76,12516.24]
["623","Aktivácia dlhodobého nehmotného majetku","78",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","79",0.0,0.0,0.0,13701.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 081 až r. 083)","80",7811387.0,0.0,7811387.0,6990553.36]
["631","Daňové a colné výnosy štátu","81",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","82",6939398.32,0.0,6939398.32,6174166.8]
["633","Výnosy z poplatkov","83",871988.68,0.0,871988.68,816386.56]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 085 až r. 090)","84",199191.07,15614.58,214805.65,258437.02]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","85",97354.61,0.0,97354.61,25690.39]
["642","Tržby z predaja materiálu","86",569.57,0.0,569.57,607.66]
["644","Zmluvné pokuty, penále a úroky z omeškania","87",0.0,869.0,869.0,2644.08]
["645","Ostatné pokuty, penále a úroky z omeškania","88",0.0,0.0,0.0,0.0]
["646","Výnosy z odpísaných pohľadávok","89",0.0,2824.0,2824.0,171.0]
["648","Ostatné výnosy z prevádzkovej činnosti","90",101266.89,11921.58,113188.47,229323.89]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 092 + r. 097 + r. 100)","91",256100.73,1379.52,257480.25,28624.57]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 093 až r. 096)","92",256100.73,1379.52,257480.25,28624.57]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","93",0.0,1379.52,1379.52,1317.89]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","94",26544.0,0.0,26544.0,22887.81]
["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",229556.73,0.0,229556.73,4418.87]
["","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",59750.6,142.75,59893.35,840.49]
["661","Tržby z predaja cenných papierov a podielov","102",0.0,0.0,0.0,0.0]
["662","Úroky","103",543.46,107.0,650.46,741.41]
["663","Kurzové zisky","104",0.0,0.0,0.0,0.08]
["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",59207.14,35.75,59242.89,99.0]
["","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",0.0,0.0,0.0,384.52]
["672","Náhrady škôd","112",0.0,0.0,0.0,384.52]
["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",4759273.2,0.0,4759273.2,5165846.56]
["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",3894638.45,0.0,3894638.45,3595690.71]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","130",127016.22,0.0,127016.22,286585.22]
["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",456067.44,0.0,456067.44,1085064.98]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","133",79040.0,0.0,79040.0,50608.48]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","134",202511.09,0.0,202511.09,147897.17]
["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",1.470390574E7,2984970.93,1.768887667E7,1.703560886E7]
["","Výsledok hospodárenia pred zdanením (r. 136 mínus r. 065) (+/-)","137",376635.95,-232750.48,143885.47,-491962.56]
["591","Splatná daň z príjmov","138",4399.74,25352.0,29751.74,74096.88]
["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",372236.21,-258102.48,114133.73,-566059.44]
["","z toho: pripadajúci na podiely iných účtovných jednotiek","141",0.0,11426.4,11426.4,0.0]