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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 Hurbanovo"]
["IČO:","00306452"]
["DIČ:","2021029296"]
["Mesto:","Hurbanovo"]
["Ulica:","Komárňanská 45/91"]
["Obdobie:","01/2019 - 12/2019"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","25.03.2020"]
["Zostavená dňa:","25.03.2020"]
["Schválená dňa:",""]
["SA uložená dňa:","16.12.2020"]
["Typ výkazu:","Výkaz ziskov a strát Úč ROPO SFOV 2-01 - Výkaz ziskov a strát"]
["Tlačová zostava vytvorená:","20.05.2026 08:49:32"]

{"sheet":"Náklady","index":1,"n_rows":67,"n_cols":7,"rows_kept":67,"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","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["50","Spotrebované nákupy (r. 002 až r. 005)","1",312862.7,56576.28,369438.98,377955.05]
["501","Spotreba materiálu","2",166023.17,42722.67,208745.84,219432.22]
["502","Spotreba energie","3",146839.53,1731.74,148571.27,150441.44]
["503","Spotreba ostatných neskladovateľných dodávok","4",0.0,0.0,0.0,0.0]
["504, 507","Predaný tovar, Predaná nehnuteľnosť","5",0.0,12121.87,12121.87,8081.39]
["51","Služby (r. 007 až r. 010)","6",498523.8,8474.36,506998.16,494452.86]
["511","Opravy a udržiavanie","7",104583.37,618.56,105201.93,115127.37]
["512","Cestovné","8",1464.13,0.0,1464.13,3704.38]
["513","Náklady na reprezentáciu","9",6735.94,0.0,6735.94,9548.85]
["518","Ostatné služby","10",385740.36,7855.8,393596.16,366072.26]
["52","Osobné náklady (r. 012 až r. 016)","11",1650579.09,62470.14,1713049.23,1477322.33]
["521","Mzdové náklady","12",1100524.27,43560.77,1144085.04,953954.13]
["524","Zákonné sociálne poistenie","13",390954.85,15848.84,406803.69,341958.83]
["525","Ostatné sociálne poistenie","14",18884.68,793.86,19678.54,18811.12]
["527","Zákonné sociálne náklady","15",30433.76,2246.66,32680.42,44896.79]
["528","Ostatné sociálne náklady","16",109781.53,20.01,109801.54,117701.46]
["53","Dane a poplatky (r. 018 až r. 020)","17",9705.33,3231.59,12936.92,12282.81]
["531","Daň z motorových vozidiel","18",0.0,3231.59,3231.59,3210.38]
["532","Daň z nehnuteľnosti","19",93.86,0.0,93.86,0.0]
["538","Ostatné dane a poplatky","20",9611.47,0.0,9611.47,9072.43]
["54","Ostatné náklady na prevádzkovú činnosť (r. 022 až r. 028)","21",84509.24,84.8,84594.04,54106.09]
["541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","22",1498.67,0.0,1498.67,6312.44]
["542","Predaný materiál","23",0.0,0.0,0.0,0.0]
["544","Zmluvné pokuty, penále a úroky z omeškania","24",4816.53,0.12,4816.65,31.35]
["545","Ostatné pokuty, penále a úroky z omeškania","25",0.0,0.0,0.0,3026.4]
["546","Odpis pohľadávky","26",25474.91,0.0,25474.91,1398.72]
["548","Ostatné náklady na prevádzkovú činnosť","27",52719.13,84.68,52803.81,43337.18]
["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",811038.7,3614.05,814652.75,785919.88]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","30",767895.12,2657.0,770552.12,749431.89]
["","Rezervy a opravné položky z prevádzkovej činnosti (r. 032 až r. 035)","31",43143.58,957.05,44100.63,36487.99]
["552","Tvorba zákonných rezerv z prevádzkovej činnosti","32",0.0,889.28,889.28,557.82]
["553","Tvorba ostatných rezerv z prevádzkovej činnosti","33",25211.59,0.0,25211.59,31527.37]
["557","Tvorba zákonných opravných položiek z prevádzkovej činnosti","34",17931.99,67.77,17999.76,4402.8]
["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. 048)","40",51843.24,935.27,52778.51,55922.39]
["561","Predané cenné papiere a podiely","41",0.0,0.0,0.0,0.0]
["562","Úroky","42",27950.35,0.0,27950.35,30218.46]
["563","Kurzové straty","43",0.69,0.0,0.69,0.0]
["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",23892.2,935.27,24827.47,25703.93]
["569","Manká a škody na finančnom majetku","48",0.0,0.0,0.0,0.0]
["57","Mimoriadne náklady (r. 050 až r. 053)","49",0.0,0.0,0.0,0.0]
["572","Škody","50",0.0,0.0,0.0,0.0]
["574","Tvorba rezerv","51",0.0,0.0,0.0,0.0]
["578","Ostatné mimoriadne náklady","52",0.0,0.0,0.0,0.0]
["579","Tvorba opravných položiek","53",0.0,0.0,0.0,0.0]
["58","Náklady na transfery a náklady z odvodu príjmov (r. 055 až r. 063)","54",1735197.54,0.0,1735197.54,1639165.56]
["581","Náklady na transfery zo štátneho rozpočtu do štátnych rozpočtových organizácií a príspevkových organizácií","55",0.0,0.0,0.0,0.0]
["582","Náklady na transfery zo štátneho rozpočtu ostatným subjektom verejnej správy","56",0.0,0.0,0.0,0.0]
["583","Náklady na transfery zo štátneho rozpočtu subjektom mimo verejnej správy","57",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","58",1663400.14,0.0,1663400.14,1566004.66]
["585","Náklady na transfery z rozpočtu obce alebo z rozpočtu vyššieho územného celku ostatným subjektom verejnej správy","59",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","60",71797.4,0.0,71797.4,73160.9]
["587","Náklady na ostatné transfery","61",0.0,0.0,0.0,0.0]
["588","Náklady z odvodu príjmov","62",0.0,0.0,0.0,0.0]
["589","Náklady z budúceho odvodu príjmov","63",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.049 + r.054)","64",5154259.64,135386.49,5289646.13,4897126.97]

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["Číslo účtu alebo skupiny","Výnosy, daň z príjmov a výsledok hospodárenia","Číslo riadku","2019",null,null,"2018"]
[null,null,null,"Hlavná činnosť","Podnikateľská činnosť","Spolu"]
["a","b","c","1","2","3","4"]
["60","Tržby za vlastné výkony a tovar (r. 066 až r. 068)","65",214679.69,139557.4,354237.09,307377.5]
["601","Tržby za vlastné výrobky","66",0.0,0.0,0.0,0.0]
["602","Tržby z predaja služieb","67",214679.69,117369.01,332048.7,292340.02]
["604, 607","Tržby za tovar, Výnosy z nehnuteľnosti na predaj","68",0.0,22188.39,22188.39,15037.48]
["61","Zmena stavu vnútroorganizačných zásob (r. 070 až r. 073)","69",-300.0,0.0,-300.0,0.0]
["611","Zmena stavu nedokončenej výroby","70",0.0,0.0,0.0,0.0]
["612","Zmena stavu polotovarov","71",0.0,0.0,0.0,0.0]
["613","Zmena stavu výrobkov","72",0.0,0.0,0.0,0.0]
["614","Zmena stavu zvierat","73",-300.0,0.0,-300.0,0.0]
["62","Aktivácia (r. 075 až r. 078)","74",0.0,0.0,0.0,0.0]
["621","Aktivácia materiálu a tovaru","75",0.0,0.0,0.0,0.0]
["622","Aktivácia vnútroorganizačných služieb","76",0.0,0.0,0.0,0.0]
["623","Aktivácia dlhodobého nehmotného majetku","77",0.0,0.0,0.0,0.0]
["624","Aktivácia dlhodobého hmotného majetku","78",0.0,0.0,0.0,0.0]
["63","Daňové a colné výnosy a výnosy z poplatkov (r. 080 až r. 082)","79",3759426.07,0.0,3759426.07,3525386.63]
["631","Daňové a colné výnosy štátu","80",0.0,0.0,0.0,0.0]
["632","Daňové výnosy samosprávy","81",3426575.06,0.0,3426575.06,3182064.24]
["633","Výnosy z poplatkov","82",332851.01,0.0,332851.01,343322.39]
["64","Ostatné výnosy z prevádzkovej činnosti (r. 084 až r. 089)","83",85492.35,0.0,85492.35,99750.8]
["641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","84",5165.5,0.0,5165.5,17919.96]
["642","Tržby z predaja materiálu","85",654.65,0.0,654.65,486.16]
["644","Zmluvné pokuty, penále a úroky z omeškania","86",0.0,0.0,0.0,82.49]
["645","Ostatné pokuty, penále a úroky z omeškania","87",366.21,0.0,366.21,3529.0]
["646","Výnosy z odpísaných pohľadávok","88",0.0,0.0,0.0,0.0]
["648","Ostatné výnosy z prevádzkovej činnosti","89",79305.99,0.0,79305.99,77733.19]
["65","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti a finančnej činnosti a zúčtovanie časového rozlíšenia (r. 091 + r. 096 +r. 099)","90",31923.87,557.82,32481.69,24618.24]
["","Zúčtovanie rezerv a opravných položiek z prevádzkovej činnosti (r. 092 až r. 095)","91",31923.87,557.82,32481.69,24618.24]
["652","Zúčtovanie zákonných rezerv z prevádzkovej činnosti","92",0.0,557.82,557.82,776.92]
["653","Zúčtovanie ostatných rezerv z prevádzkovej činnosti","93",31527.37,0.0,31527.37,23632.8]
["657","Zúčtovanie zákonných opravných položiek z prevádzkovej činnosti","94",396.5,0.0,396.5,208.52]
["658","Zúčtovanie ostatných opravných položiek z prevádzkovej činnosti","95",0.0,0.0,0.0,0.0]
["","Zúčtovanie rezerv a opravných položiek z finančnej činnosti (r. 097 + r. 098)","96",0.0,0.0,0.0,0.0]
["654","Zúčtovanie rezerv z finančnej činnosti","97",0.0,0.0,0.0,0.0]
["659","Zúčtovanie opravných položiek z finančnej činnosti","98",0.0,0.0,0.0,0.0]
["655","Zúčtovanie komplexných nákladov budúcich období","99",0.0,0.0,0.0,0.0]
["66","Finančné výnosy (r. 101 až r. 108)","100",47.61,0.0,47.61,6.08]
["661","Tržby z predaja cenných papierov a podielov","101",0.0,0.0,0.0,0.0]
["662","Úroky","102",47.61,0.0,47.61,6.08]
["663","Kurzové zisky","103",0.0,0.0,0.0,0.0]
["664","Výnosy z precenenia cenných papierov","104",0.0,0.0,0.0,0.0]
["665","Výnosy z dlhodobého finančného majetku","105",0.0,0.0,0.0,0.0]
["666","Výnosy z krátkodobého finančného majetku","106",0.0,0.0,0.0,0.0]
["667","Výnosy z derivátových operácií","107",0.0,0.0,0.0,0.0]
["668","Ostatné finančné výnosy","108",0.0,0.0,0.0,0.0]
["67","Mimoriadne výnosy (r. 110 až r. 113)","109",0.0,0.0,0.0,779.43]
["672","Náhrady škôd","110",0.0,0.0,0.0,779.43]
["674","Zúčtovanie rezerv","111",0.0,0.0,0.0,0.0]
["678","Ostatné mimoriadne výnosy","112",0.0,0.0,0.0,0.0]
["679","Zúčtovanie opravných položiek","113",0.0,0.0,0.0,0.0]
["68","Výnosy z transferov a rozpočtových príjmov v štátnych rozpočtových organizáciách a príspevkových organizáciách (r. 115 až r. 123)","114",0.0,0.0,0.0,0.0]
["681","Výnosy z bežných transferov zo štátneho rozpočtu","115",0.0,0.0,0.0,0.0]
["682","Výnosy z kapitálových transferov zo štátneho rozpočtu","116",0.0,0.0,0.0,0.0]
["683","Výnosy z bežných transferov od ostatných subjektov verejnej správy","117",0.0,0.0,0.0,0.0]
["684","Výnosy z kapitálových transferov od ostatných subjektov verejnej správy","118",0.0,0.0,0.0,0.0]
["685","Výnosy z bežných transferov od Európskej únie","119",0.0,0.0,0.0,0.0]
["686","Výnosy z kapitálových transferov od Európskej únie","120",0.0,0.0,0.0,0.0]
["687","Výnosy z bežných transferov od ostatných subjektov mimo verejnej správy","121",0.0,0.0,0.0,0.0]
["688","Výnosy z kapitálových transferov od ostatných subjektov mimo verejnej správy","122",0.0,0.0,0.0,0.0]
["689","Výnosy z odvodu rozpočtových príjmov","123",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. 125 až r. 133)","124",1259786.62,1234.0,1261020.62,1234317.05]
["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","125",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","126",0.0,0.0,0.0,0.0]
["693","Výnosy samosprávy z bežných transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","127",160952.8,0.0,160952.8,171501.26]
["694","Výnosy samosprávy z kapitálových transferov zo štátneho rozpočtu a od iných subjektov verejnej správy","128",554288.92,1234.0,555522.92,536713.15]
["695","Výnosy samosprávy z bežných transferov od Európskej únie","129",0.0,0.0,0.0,0.0]
["696","Výnosy samosprávy z kapitálových transferov od Európskych spoločenstiev","130",0.0,0.0,0.0,0.0]
["697","Výnosy samosprávy z bežných transferov od ostatných subjektov mimo verejnej správy","131",5810.42,0.0,5810.42,10789.02]
["698","Výnosy samosprávy z kapitálových transferov od ostatných subjektov mimo verejnej správy","132",0.0,0.0,0.0,0.0]
["699","Výnosy samosprávy z odvodu rozpočtových príjmov","133",538734.48,0.0,538734.48,515313.62]
["","Účtová trieda 6 súčet (r. 065 + r. 069 + r. 074 + r. 079 + r. 083 + r. 090 + r. 100 + r. 109 + r. 114 + r. 124)","134",5351056.21,141349.22,5492405.43,5192235.73]
["","Výsledok hospodárenia pred zdanením (r. 134 mínus r. 064) (+/-)","135",196796.57,5962.73,202759.3,295108.76]
["591","Splatná daň z príjmov","136",4.82,176.15,180.97,0.0]
["595","Dodatočne platená daň z príjmov","137",0.0,0.0,0.0,0.0]
["","Výsledok hospodárenia po zdanení r. 135 mínus (r. 136, r. 137) (+/-)","138",196791.75,5786.58,202578.33,295108.76]